Lead - FP&A (DGM / GM)

The Practice Centre; Indonesia; Vor Ort; IDR 900.000.000 - 1.300.000.000; Vollzeit

Zusammenfassung

The Practice Centre is seeking a Lead FP&A and Business Finance for a client in Indonesia. You will own end-to-end management of the P&L, planning, forecasting, MIS and commercial analytics, and partner with Operations and cross-functional leaders to translate insights into action.

This business-facing finance leadership role focuses on identifying risks and opportunities, supporting delivery of the Board-approved PBT plan, and strengthening commercial decision-making through robust analytics

Aufgaben

• Management Reporting – Detailed analysis and presentation of weekly performance review to Leadership Team.
• Identify financial and business risks early and translate data into clear, actionable insights.
• Strengthen store-level financial discipline and accountability.
• Improve quality, speed and automation of FP&A, MIS and management reporting.
• Support sustainable PBT delivery through stronger commercial decision-making and business partnering.

Jobbeschreibung

Role

Lead FP&A and Business Finance forour client in Indonesia, with end-to-end responsibility for management P&L, planning, forecasting, MIS, commercial analytics and business partnering. This is a business-facing finance leadership role, partnering closely with Operations and cross-functional leaders to identify risks and opportunities, translate insights into actions and support delivery of the Board-approved PBT plan.

Key Responsibilities:

• P&L & Performance Management
• Planning & Forecasting
• Commercial & Sales Analytics
• Cost & Commercial Finance
• Store Portfolio & Investment
• Analytics & Leadership

Key Deliverables:

• Management Reporting – Detailed analysis and presentation of weekly performance review to Leadership Team.
• Identify financial and business risks early and translate data into clear, actionable insights.
• Strengthen store-level financial discipline and accountability.
• Improve quality, speed and automation of FP&A, MIS and management reporting.
• Support sustainable PBT delivery through stronger commercial decision-making and business partnering.