Senior FP&A Leader: Budgeting, Modeling & Forecasting

PT Mitrabara Adiperdana Tbk (Jakarta); Jakarta Pusat; On-site; IDR 350,000,000 - 600,000,000; Full time

Job summary

PT Mitrabara Adiperdana Tbk in Jakarta seeks a seasoned Financial Planning and Analysis Analyst to lead budgeting and financial modeling. You will prepare pro forma statements, quarterly forecasts, and monthly outlooks, consolidating inputs into the Master Budget.

The role requires 6+ years in FP&A, strong budgeting expertise, and experience with Ellipse ERP. You will evaluate cost/benefit analyses, manage budget controls, and support decision making with rigorous data analysis and risk

Qualifications

• Bachelor's degree in Accounting, Finance, Management, Industrial Engineering, or a related field.
• Minimum 6 years of experience in financial planning, budgeting, budget control, or financial analysis.
• Strong knowledge of financial planning and budgeting processes.
• Strong understanding of budget preparation, revision, monitoring, and control.
• Proficient in preparing and analyzing financial assumptions and sensitivity analysis.
• Strong understanding of Cost & Benefit Analysis for improvement and efficiency initiatives.
• Experienced in financial modeling and investment feasibility analysis.
• Familiarity with budget data processing and financial systems, particularly Ellipse or similar ERP systems.
• Good understanding of financial risk identification and mitigation.

Responsibilities

• Develop draft budget assumptions for company revenue, production, expenses, and capital expenditure.
• Prepare quarterly, annual, and long-term Pro Forma Financial Statements.
• Prepare monthly and weekly financial outlook reports.
• Develop financial models for proposed new company projects.
• Prepare budget coding data for upload into the Ellipse system.
• Consolidate budget proposals from all departments into the Master Budget.
• Review the completeness of Cost & Benefit Analysis for improvement and efficiency-related budget proposals.
• Coordinate the preparation and distribution of the final Budget Requisition.
• Review budget availability for Purchase Requisitions and Purchase Orders before further approval.
• Review and analyze Budget vs. Actual Reports with relevant departments.
• Evaluate Cost & Benefit Analysis reports submitted by departments.

Skills

Financial planning

Budgeting

Data analysis

Financial modeling

Risk management

Ellipse ERP

Education

Bachelor's degree in Accounting/Finance/related

Tools

Ellipse ERP

Job description

PT Mitrabara Adiperdana Tbk in Jakarta seeks a seasoned Financial Planning and Analysis Analyst to lead budgeting and financial modeling. You will prepare pro forma statements, quarterly forecasts, and monthly outlooks, consolidating inputs into the Master Budget.

The role requires 6+ years in FP&A, strong budgeting expertise, and experience with Ellipse ERP. You will evaluate cost/benefit analyses, manage budget controls, and support decision making with rigorous data analysis and risk