Regional FP&A Deputy Manager - Financial Analysis & Budget

PT Talenta Eksekutif Asia; Surabaya ꦱꦸꦫꦧꦪ; Presencial; IDR 600.000.000 - 900.000.000; Jornada completa

Descripción de la vacante

PT Talenta Eksekutif Asia is seeking a Deputy Manager – Financial Analysis & FP&A to lead budget formulation and execution across regional operations, bridging operational data with corporate financial goals. The role requires coordinating with Finance, Accounting, Sales, Marketing, Operations, and factory teams while supervising a small finance team.

Based in on-site Jakarta or Surabaya, you will monitor variances, prepare management reports and KPI dashboards, assess cost-saving opportunities,

Formación

• Minimum 5 years in Financial Analysis, FP&A, or related finance roles.
• Minimum 3 years in supervisory/leadership capacity.
• Experience in FMCG, Consumer Goods, Manufacturing, or Retail preferred.
• Strong budgeting, forecasting, variance analysis, and reporting skills.
• Proficient in Excel; experience with ERP and financial systems.

Responsabilidades

• Lead annual budgets for regional operations.
• Monitor budget utilization and variances between actuals and budgets.
• Perform financial and operational analysis to identify cost drivers and inefficiencies.
• Prepare regular management reports and performance dashboards.
• Track KPIs to assess business performance across regions.
• Evaluate commercial expenses, promotional spending, and ROI.
• Provide financial analysis and decision support for Sales and Marketing.
• Mentor and develop junior finance staff; collaborate cross-functionally.
• Coordinate with regional and factory teams to resolve issues.
• Support cost-saving initiatives and regional financial planning.

Conocimientos

Financial analysis

FP&A

Budgeting

Excel

ERP systems

Cross-functional collaboration

English proficiency

Educación

Bachelor's degree in Finance/Accounting

Herramientas

ERP systems

Financial reporting tools

Descripción del empleo

PT Talenta Eksekutif Asia is seeking a Deputy Manager – Financial Analysis & FP&A to lead budget formulation and execution across regional operations, bridging operational data with corporate financial goals. The role requires coordinating with Finance, Accounting, Sales, Marketing, Operations, and factory teams while supervising a small finance team.

Based in on-site Jakarta or Surabaya, you will monitor variances, prepare management reports and KPI dashboards, assess cost-saving opportunities,