Regional FP&A Lead: Budgeting, Analysis & Strategy

MatchaTalent; Sidoarjo; Presencial; IDR 400.000.000 - 660.000.000; Jornada completa

Descripción de la vacante

MatchaTalent is seeking a Deputy Manager – Financial Analysis & FP&A to lead budget formulation, monitor execution, and provide financial decision support for regional operations in Indonesia.

You will partner with Sales, Marketing, Operations, and factory teams, supervise a small team, and deliver management reports and dashboards to senior leadership.

The role requires on-site work, English proficiency, and strong analytical, business acumen, and initiative.

Formación

• Bachelor’s degree in finance, accounting, economics, management, or related field.
• Minimum 5 years in Financial Analysis, FP&A, business finance, or related function.
• Minimum 3 years in supervisory or finance leadership role.
• Experience in FMCG/Consumer Goods/Manufacturing/Retail is highly preferred.
• Strong budgeting, cost control, and financial analysis capabilities.

Responsabilidades

• Lead annual budget formulation, review, and execution monitoring for regional operations.
• Monitor budget utilization and variances against approved plans.
• Perform financial and operational analysis to identify cost drivers and improvements.
• Prepare management reports, financial analysis packages, and dashboards for senior leadership.
• Provide financial support to Sales and Marketing through expense analysis and ROI evaluation.
• Collaborate with cross-functional teams to align regional financial objectives with corporate strategy.
• Mentor and develop a small finance and accounting team.

Conocimientos

Financial analysis

FP&A

Budget formulation

Team leadership

Excel proficiency

ERP systems

Management reporting

Cross-functional collaboration

English proficiency

Educación

Bachelor's Degree in Finance, Accounting, Economics, Management, or a related field

Herramientas

ERP systems

Financial reporting platforms

Descripción del empleo

MatchaTalent is seeking a Deputy Manager – Financial Analysis & FP&A to lead budget formulation, monitor execution, and provide financial decision support for regional operations in Indonesia.

You will partner with Sales, Marketing, Operations, and factory teams, supervise a small team, and deliver management reports and dashboards to senior leadership.

The role requires on-site work, English proficiency, and strong analytical, business acumen, and initiative.