Strategic Finance Lead: Budgeting, Forecasting & Analytics

Pengiklan Anonim; Jakarta Selatan; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Pengiklan Anonim is seeking a senior finance professional to lead financial planning and budgeting efforts. You will analyze performance, manage cash flow, and drive profitability while enhancing financial controls. Collaboration with operations, marketing, accounting, and tax teams is essential.

The role requires strong leadership and a proven track record in senior finance or SPV/manager roles, with advanced Excel/Sheets proficiency.

Qualifications

• Lead financial planning & budgeting.
• Analyze financial performance to support business decisions.
• Manage cash flow, cost control, and profitability optimization.
• Monitor and improve financial processes, systems, and controls.
• Collaborate with cross-functional teams (operations, marketing, accounting, tax, etc.).

Responsibilities

• Lead financial planning & budgeting.
• Analyze financial performance to support business decisions.
• Manage cash flow, cost control, and profitability optimization.
• Monitor and improve financial processes, systems, and controls.
• Collaborate with cross-functional teams (operations, marketing, accounting, tax, etc.).

Skills

Leadership

Financial analysis

Budgeting

Cross-functional collaboration

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

Excel / Google Sheets

Job description

Pengiklan Anonim is seeking a senior finance professional to lead financial planning and budgeting efforts. You will analyze performance, manage cash flow, and drive profitability while enhancing financial controls. Collaboration with operations, marketing, accounting, and tax teams is essential.

The role requires strong leadership and a proven track record in senior finance or SPV/manager roles, with advanced Excel/Sheets proficiency.