Regional FP&A Lead: Financial Analysis & Budgeting

MatchaTalent; Surakarta; Presencial; IDR 350.000.000 - 700.000.000; Jornada completa

Descripción de la vacante

MatchaTalent seeks a Deputy Manager – Financial Analysis & FP&A to lead budgeting, financial analysis, and performance monitoring across Indonesia operations. You will partner with Sales, Marketing, Operations, and factory teams to drive cost efficiency and strategic decision-making while mentoring a small finance team.

The role emphasizes managing budgets, analyzing variances, delivering management reports, and ensuring alignment with corporate objectives to support regional growth in FMCG

Formación

• Bachelor's degree in Finance, Accounting, Economics, Management, or related field.
• Strong analytical, logical reasoning, and problem solving skills.
• 5+ years in Financial Analysis, FP&A, or related finance functions.

Responsabilidades

• Lead budget formulation, review, and execution monitoring for regional operations.
• Monitor variances between actual performance and budgets.
• Provide financial analysis and decision support for Sales and Marketing activities.
• Prepare management reports, dashboards, and performance analyses for senior leadership.

Conocimientos

Analytical thinking

Cross-functional collaboration

English proficiency

Educación

Bachelor's degree

Herramientas

ERP systems

Financial reporting tools

Microsoft Excel

Descripción del empleo

MatchaTalent seeks a Deputy Manager – Financial Analysis & FP&A to lead budgeting, financial analysis, and performance monitoring across Indonesia operations. You will partner with Sales, Marketing, Operations, and factory teams to drive cost efficiency and strategic decision-making while mentoring a small finance team.

The role emphasizes managing budgets, analyzing variances, delivering management reports, and ensuring alignment with corporate objectives to support regional growth in FMCG