Regional FP&A Deputy Manager: Budget & Analysis Leader

MatchaTalent; Sidoarjo; On-site; IDR 350,000,000 - 550,000,000; Full time

Job summary

MatchaTalent is seeking a Deputy Manager – Financial Analysis & FP&A to lead regional budgeting, financial analysis and decision support. The role interfaces with Finance, Accounting, Sales, Marketing, Operations and factories, and includes guiding a small team of finance professionals.

The candidate will bridge operational data with corporate financial goals, formulate budgets, monitor execution, analyze costs, and deliver insights for regional management decisions.

Qualifications

• Bachelor's degree or higher in Finance, Accounting, Economics, or related field.
• Minimum 5 years in Financial Analysis, FP&A, or related roles.
• Minimum 3 years in supervision or leadership.
• Experience in FMCG/Manufacturing/ Retail preferred.

Responsibilities

• Lead budget formulation and annual budget execution for regional operations.
• Monitor variances between actual vs. budget and report findings.
• Perform financial and operational analysis to identify cost drivers and efficiency gains.
• Prepare management reports, dashboards, and KPI analysis for senior leadership.
• Provide FP&A support to Sales & Marketing on spend and ROI of initiatives.
• Supervise and mentor a small finance/accounting team.
• Collaborate with cross-functional teams to resolve financial issues.

Skills

Budgeting

Financial analysis

Forecasting

ERP systems

Excel - advanced

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Economics/Management

Tools

ERP systems

Financial reporting platforms

MS Excel

Job description

MatchaTalent is seeking a Deputy Manager – Financial Analysis & FP&A to lead regional budgeting, financial analysis and decision support. The role interfaces with Finance, Accounting, Sales, Marketing, Operations and factories, and includes guiding a small team of finance professionals.

The candidate will bridge operational data with corporate financial goals, formulate budgets, monitor execution, analyze costs, and deliver insights for regional management decisions.