Head of Strategic Finance

PT Link Net Tbk; Tangerang Selatan; Vor Ort; IDR 900.000.000 - 1.800.000.000; Vollzeit

Benefits dieser Stelle

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Zusammenfassung

PT Link Net Tbk is seeking a senior FP&A leader to drive budgeting, forecasting, and strategic financial planning across multiple business units. You will develop models, analyze profitability, and partner with BU leaders to improve performance and cash flow.

The role emphasizes revenue assurance, cost efficiency, and strategic investment evaluation to support long-term growth at the company.

Qualifikationen

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 10+ years of FP&A, strategic finance, or related roles within a multi‑business unit environment.
• Strong skills in strategic planning, financial analysis, financial modelling/forecasting and business partnering.

Aufgaben

• 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

Kenntnisse

Budgeting

Forecasting

Financial planning

Performance analysis

Business partnering

Ausbildung

Bachelor’s degree in Finance/Accounting/Economics

Jobbeschreibung

• 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

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