Head of FP&A – FMCG Perishables (Indonesia)

PT Talenta Eksekutif Asia; Kota Semarang; On-site; IDR 1,087,942,000 - 1,631,913,000; Full time

Job summary

PT Talenta Eksekutif Asia is seeking a senior Head of FP&A to govern financial planning, budgeting, forecasting, and management reporting across Indonesia. The role oversees standardization of planning frameworks across multiple business units, manufacturing facilities, and supply chain operations.

You will provide financial insights to senior management, drive cost optimization, capital investments, and capacity expansion, and lead a small FP&A team including a supervisor and staff, ensuring

Qualifications

• Bachelor's degree or higher in Finance, Accounting, Economics, Business or related field.
• Minimum 8–10 years of progressive FP&A experience in corporate finance, planning, or reporting.
• Experience in FMCG, manufacturing, or high-volume consumer business is preferred.
• Senior-level hands-on FP&A role with budgeting, forecasting, and reporting responsibility.
• Strong ability to structure and consolidate data across units and locations.
• Advanced Excel and ERP systems proficiency (SAP/Oracle).
• Experience with data visualization and regional/global reporting is a plus.

Responsibilities

• Lead the annual operating plan (AOP), budgeting, and rolling forecasts across units.
• Develop financial models to support planning, scenario analysis, and strategic decisions.
• Establish standardized data structures and consolidation methodologies across units.
• Consolidate data from manufacturing, supply chain, logistics, and commercial channels into reports.
• Prepare monthly management reports, MD&A, dashboards, and executive summaries.

Skills

Advanced Excel

ERP systems (SAP / Oracle)

Financial modelling

Management reporting

Data visualization

Analytical skills

Education

Bachelor's degree or higher in Finance, Accounting, Economics, Business

Tools

SAP

Oracle

Job description

PT Talenta Eksekutif Asia is seeking a senior Head of FP&A to govern financial planning, budgeting, forecasting, and management reporting across Indonesia. The role oversees standardization of planning frameworks across multiple business units, manufacturing facilities, and supply chain operations.

You will provide financial insights to senior management, drive cost optimization, capital investments, and capacity expansion, and lead a small FP&A team including a supervisor and staff, ensuring