Strategic Finance Leader: FP&A, Growth & Revenue Insights

PT Link Net; Tangerang; Sur place; IDR 600 000 000 - 1 400 000 000; Plein temps

Résumé du poste

PT Link Net is actively seeking a senior finance professional to lead budgeting, forecasting, FP&A, and performance analysis across the group. You will develop financial models, support profitability and cash flow improvements, and provide strategic recommendations to drive growth.

The role requires strong business partnering, scenario analysis, and a track record in complex multi-unit environments. Join us to help shape long-term financial success.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 10+ years of FP&A, strategic finance, or related roles in a multi-business unit environment.
• Strong skills in strategic planning, financial analysis, modelling/forecasting and business partnering.
• Experience in media, fiber, or enterprise sectors desirable.
• Good understanding of P&L, cash flow, balance sheet, revenue assurance, and working capital.

Responsabilités

• Lead budgeting, forecasting, financial planning processes and performance analysis.
• Develop financial models, conduct profitability and variance analysis, and provide actionable insights.
• Partner with Business Unit leaders to drive financial performance and cost efficiency.
• Oversee revenue assurance and collection processes to strengthen revenue and cash flow.
• Provide strategic financial recommendations to support business growth and long-term objectives.
• Evaluate business cases, investments, and strategic initiatives through financial and scenario analysis

Connaissances

Budgeting

Forecasting

Financial planning

Financial analysis

Business partnering

Revenue assurance

Investment analysis

Scenario analysis

Formation

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Economics

Description du poste

PT Link Net is actively seeking a senior finance professional to lead budgeting, forecasting, FP&A, and performance analysis across the group. You will develop financial models, support profitability and cash flow improvements, and provide strategic recommendations to drive growth.

The role requires strong business partnering, scenario analysis, and a track record in complex multi-unit environments. Join us to help shape long-term financial success.