Head of Strategic Finance

PT-Link-Net-Tb; Tangerang; Presencial; IDR 400 000 000 - 680 000 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

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Resumo da oferta

PT-Link-Net-Tb in Indonesia seeks a senior FP&A professional to lead budgeting, forecasting, financial planning, and performance analysis across the organization. You will develop robust financial models, conduct profitability and variance analyses, and provide actionable insights to improve cash flow and long-term value.

You will partner with Business Unit leaders to drive financial performance, oversee revenue assurance and collections, and evaluate investments and strategic initiatives.

Qualificações

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 10+ years of experience in financial planning & analysis, strategic finance, or related roles within a complex, multi-business unit environment.
• Strong skills in strategic planning, financial analysis, financial modelling/forecasting and business partnering.
• Experience in media, fiber, or enterprise business sectors is highly desirable.
• Good understanding of P&L, cash flow, balance sheet, revenue assurance, and working capital management

Responsabilidades

• Lead budgeting, forecasting, financial planning processes and performance analysis.
• Develop financial models, profitability and variance analysis, and provide actionable insights.
• Partner with Business Unit leaders to drive financial performance and cost efficiency.
• Oversee revenue assurance and collection processes to strengthen revenue and cash flow.
• Provide strategic financial recommendations to support business growth and long-term objectives.
• Evaluate business cases, investments, and strategic initiatives through financial and scenario analysis

Conhecimentos

Strategic planning

Financial analysis

Financial modelling

Business partnering

Formação académica

Bachelor’s degree in Finance/Accounting/Economics

Descrição da oferta de emprego

• Lead budgeting, forecasting, financial planning processes and performance analysis.
• Develop financial models, conduct profitability and variance analysis, and provide actionable insights.
• Partner with Business Unit leaders to drive financial performance and cost efficiency.
• Oversee revenue assurance and collection processes to strengthen revenue and cash flow.
• Provide strategic financial recommendations to support business growth and long-term objectives.
• Evaluate business cases, investments, and strategic initiatives through financial and scenario analysis

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 10+ years of experience in financial planning & analysis, strategic finance, or related roles within a complex, multi-business unit environment.
• Strong skills in strategic planning, financial analysis, financial modelling/forecasting and business partnering.
• Experience in media, fiber, or enterprise business sectors is highly desirable.
• Good understanding of P&L, cash flow, balance sheet, revenue assurance, and working capital management

Medical Check Up

Insurance