Senior FP&A Leader – FMCG (Indonesia)

MatchaTalent

Batam

On-site

IDR 900,000,000 - 1,500,000,000

Full time

2 days ago

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Job summary

MatchaTalent is seeking a senior FP&A leader in Indonesia to govern financial planning, budgeting, forecasting, and data consolidation across Indonesian operations. You will lead the development of standardized planning frameworks for multiple units including manufacturing, supply chain, and commercial channels, delivering insights that guide cost optimization and strategic investments.

You will oversee a hands-on FP&A team, build advanced financial models, and partner with regional/global teams

Qualifications

Bachelor's degree or higher in Finance, Accounting, Economics, or related field.
Minimum 8–10 years in FP&A, corporate finance, or management reporting.
Strong FMCG/consumer business experience preferred.
Senior hands-on FP&A with budgeting, forecasting, and reporting responsibilities.
Expertise in building complex financial models and planning frameworks.
Ability to consolidate data across multiple units and locations.

Responsibilities

Lead annual operating plan (AOP) and rolling forecasts for multiple units.
Develop financial models to support planning, scenario analysis, and strategic decisions.
Standardize data structures, logic, and consolidation methods across entities.
Consolidate data from manufacturing, supply chain, and commercial channels into reports.
Prepare MD&A, dashboards, and executive management packs monthly.
Analyze budget vs. actuals and identify key variances.
Monitor OpEx, CapEx, material, and logistics costs against budgets.
Drive cost-control initiatives to improve efficiency and profitability.
Collaborate with regional/global teams and HQ for planning/reporting.