Senior FP&A Leader | Strategic Planning & Forecasting

MatchaTalent; Pontianak; On-site; IDR 1,500,000,000 - 3,500,000,000; Full time

Job summary

MatchaTalent is seeking a Head of FP&A for a rapidly growing FMCG client in Indonesia to lead planning, budgeting, forecasting, and reporting across Indonesian operations.

The role oversees standardization of planning frameworks across manufacturing, supply chain, and commercial channels, delivering insights to senior management, driving cost optimization, and supporting capital investments with robust financial modeling.

Qualifications

• Bachelor's degree or higher in Finance, Accounting, Economics, Business, or a related quantitative discipline.
• 8–10 years of FP&A, corporate finance, financial planning, or management reporting.
• Strong FMCG/food & beverage experience in high-volume consumer business.
• Senior hands-on FP&A with budgeting, forecasting, modeling, and management reporting.
• Strong experience building complex financial models and planning frameworks.
• Ability to consolidate and analyze data across multiple units, entities, or locations.
• Experience with management reporting, dashboards, and executive reporting.
• Experience supporting multinational or regional HQ structures is preferred.
• Solid cost management knowledge across OpEx, CapEx, manufacturing, and logistics.
• Advanced Excel skills; ERP (SAP/Oracle) proficiency.
• Experience with data visualization and reporting tools.
• Strong analytical and business acumen; cross-functional collaboration.
• Proficient English; Mandarin preferred.

Responsibilities

• Lead the annual operating plan (AOP), budgeting, long-term planning, and rolling forecasts across multiple units.
• Develop and maintain financial models to support planning, scenario analysis, and strategic decisions.
• Standardize data structures, financial logic, and consolidation methodologies across units.
• Consolidate financial and operational data into accurate management reports and dashboards.
• Prepare monthly MD&A, management reports, and executive briefs for senior leadership.
• Perform budget vs. actual analyses and explain variances.
• Monitor OpEx, CapEx, material, manufacturing, and logistics costs against budgets.
• Develop cost-control initiatives and drive efficiency improvements.
• Coordinate planning/reporting with regional and global units and HQ.
• Lead FP&A team; ensure data verification and governance.

Skills

FP&A

Budgeting

Forecasting

Financial modeling

Management reporting

Consolidation

Excel

SAP

Oracle

Data visualization

Leadership

Stakeholders

English

Mandarin

Education

Bachelor's degree

Tools

SAP

Oracle

Job description

MatchaTalent is seeking a Head of FP&A for a rapidly growing FMCG client in Indonesia to lead planning, budgeting, forecasting, and reporting across Indonesian operations.

The role oversees standardization of planning frameworks across manufacturing, supply chain, and commercial channels, delivering insights to senior management, driving cost optimization, and supporting capital investments with robust financial modeling.