Sr Specialist, Financial Planning & Analysis

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

Established in 1994, Indonet is a pioneer and leading digital infrastructure service provider in Indonesia, delivering mission-critical solutions that support business sustainability and digital acceleration. Our services include reliable connectivity, data centers, and cloud solutions tailored to meet the evolving needs of modern enterprises.

With over three decades of experience, Indonet has consistently supported customers in building secure, scalable, and efficient digital infrastructure. Since 2021, Indonet has officially become part of Digital Edge, a pan-Asia Pacific data center platform company, strengthening our commitment to supporting Indonesia's digital transformation and digital economic growth.

We are currently opening an opportunity for the position of Sr Specialist, Financial Planning & Analysis to join our team.

What we need:

The Financial Planning & Analysis (FP&A) Sr Specialist supports the company's financial health and strategic direction through budgeting, forecasting, financial modeling, and performance analysis. The role provides actionable insights to senior management, monitors key performance indicators, and prepares financial reports and presentations for monthly reviews, board meetings, and strategic discussions. In addition, the position oversees Treasury & Liquidity Management, including cash flow monitoring, working capital optimization, liquidity planning, and banking relationship management to ensure sufficient funding for operations and investments. The role also manages Debt & Capital Structure Management, including oversight of debt facilities, covenant monitoring, financing activities, financing initiatives, and capital structure optimization to support sustainable growth and cost efficiency.

Key responsibilities:

• Planning and coordinating the preparation of the company's budget (technical forecast and budget), and controlling the use of the budget to ensure the effective and efficient utilization of funds.
• 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.

The successful candidate:

• 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