Senior FP&A Analyst - Strategic Finance & Treasury

amIT Global Solutions Sdn Bhd; Banten; On-site; IDR 600,000,000 - 900,000,000; Full time

Job summary

Indonet is seeking a Sr Specialist, Financial Planning & Analysis to strengthen budgeting, forecasting, and financial modeling across the company. The role oversees treasury and liquidity management, debt facilities, and capital structure optimization to support sustainable growth and cost efficiency.

The successful candidate will drive variance analysis, monthly management reports, and board-ready presentations, partnering with business units to improve performance and funding strategies.

Qualifications

• Bachelor or Master Degree in Finance, Accounting, Economics or related field.
• Minimum 8 years of relevant experience in financial planning & analysis, corporate finance, treasury, or related roles.
• Experience in debt financing, banking relationships, or capital raising activities.
• Prior experience in investment analysis, financial modelling, or Big 4 advisory is an advantage.
• Advanced Excel and financial systems proficiency (Power Query, Power Pivot, complex formulas, macros preferred).

Responsibilities

• Plan and coordinate the preparation of the company's budget (technical forecast and budget), and control the use of the budget to ensure effective and efficient funds utilization.
• Develop and maintain robust financial models to support budgeting, forecasting, and long-term planning.
• Conduct variance analysis between actual and budget/forecast, identify key drivers, and provide actionable recommendations to management.
• Prepare monthly management reports, financial performance analysis, and presentations for senior management and board review.
• Support business units in financial planning, cost control initiatives, and performance improvement programs.
• Manage cash flow forecasting and liquidity planning to ensure adequate funding for operational and capital requirements.
• Oversee debt facilities, including covenant monitoring, repayment schedules, and coordination with lenders.
• Analyze capital structure and funding strategies to optimize cost of capital and support growth initiatives.

Skills

Financial modeling

Budgeting

Forecasting

Variance analysis

Treasury

Debt financing

Power Query

Power Pivot

Excel

Education

Bachelor's or Master's in Finance/Accounting/Economics

Tools

Excel

Power Query

Power Pivot

Job description

Indonet is seeking a Sr Specialist, Financial Planning & Analysis to strengthen budgeting, forecasting, and financial modeling across the company. The role oversees treasury and liquidity management, debt facilities, and capital structure optimization to support sustainable growth and cost efficiency.

The successful candidate will drive variance analysis, monthly management reports, and board-ready presentations, partnering with business units to improve performance and funding strategies.