Staff Audit Finance& Accounting

Pt Winn Appliance; Jawa Barat; On-site; IDR 350,000,000 - 650,000,000; Full time

Job summary

Pt Winn Appliance in Depok, Indonesia, seeks a strategic and results-driven Financial Planning & Analysis Manager to lead the FP&A function. You will drive budgeting, forecasting, and strategic financial planning, delivering insights to executive leadership for informed decisions and long-term strategy.

The role requires strong analytical ability, excellent communication, and a track record in financial management within a dynamic corporate environment.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• MBA or CPA preferred.
• 7+ years FP&A experience with at least 2 years in a management role.
• Strong skills in financial modeling, Excel, and reporting software.

Responsibilities

• Lead annual budgeting and long-term financial planning for the organization.
• Develop forecasts and model scenarios to support strategic initiatives.
• Analyze performance against budget and forecast; explain variances.
• Prepare executive-level reports, dashboards, and board presentations.
• Collaborate with department heads to manage budgets and plans.
• Drive FP&A process improvements for efficiency and accuracy.

Skills

Budgeting

Forecasting

Financial modeling

Management

Financial reporting

Communication

Education

Bachelor's degree in Finance/Accounting

MBA or CPA preferred

Tools

Hyperion

SAP BPC

Job description

Our client is seeking a strategic and results-oriented Financial Planning & Analysis Manager to lead their FP&A function in Depok . This leadership role is responsible for driving the budgeting, forecasting, and strategic financial planning processes across the organization. You will provide critical insights into financial performance, identify key trends, and partner with executive leadership to support informed business decisions and long-term financial strategy. The ideal candidate possesses strong analytical acumen, excellent communication skills, and a proven track record in financial management within a dynamic corporate environment.

Key Responsibilities

• Lead the annual budgeting and long-term financial planning processes for the entire organization.
• Develop financial forecasts and model potential business scenarios to support strategic initiatives.
• Analyze financial performance against budget and forecast, identifying variances and explaining key drivers.
• Prepare executive-level financial reports, dashboards, and presentations for the leadership team and board of directors.
• Collaborate with department heads to develop and manage departmental budgets and financial plans.
• Drive process improvements within the FP&A function to enhance efficiency and accuracy.

Requirements

• Bachelor's degree in Finance, Accounting, or a related quantitative field; MBA or CPA is highly preferred.
• 7+ years of experience in financial planning and analysis, corporate finance, or a related role, with at least 2 years in a management capacity.
• Advanced proficiency in financial modeling, Excel, and financial reporting software (e.g., Hyperion, SAP B