Senior FP&A Manager — Strategic Cost & Insights

Macquarie Group; Indonesia; On-site; IDR 900,000,000 - 1,400,000,000; Full time

Job summary

Macquarie Capital in Indonesia seeks a Senior Manager to lead cost management initiatives and MD&A reporting, partnering with senior stakeholders to deliver insights on business performance. You will mentor junior team members while driving analytics across half-year results and group reporting cycles.

The role focuses on designing robust reporting frameworks and providing critical financial analysis to support strategic decisions and performance improvements.

Qualifications

• Strong cost management experience and ability to drive improvements.
• Proven MD&A reporting and financial analysis capabilities.
• Experience mentoring junior team members and guiding analytics.

Responsibilities

• Own cost management initiatives and reporting frameworks.
• Oversee the MD&A process for Macquarie Capital.
• Collaborate with senior stakeholders on cost insights and half-year results.
• Drive targeted analysis to deliver meaningful performance insights.

Skills

Cost management

MD&A reporting

Financial analysis

Stakeholder management

Mentoring

Tools

Excel

Power BI

ERP systems

Job description

Macquarie Capital in Indonesia seeks a Senior Manager to lead cost management initiatives and MD&A reporting, partnering with senior stakeholders to deliver insights on business performance. You will mentor junior team members while driving analytics across half-year results and group reporting cycles.

The role focuses on designing robust reporting frameworks and providing critical financial analysis to support strategic decisions and performance improvements.