Strategic FP&A Analyst: Budgets, Forecasts & Dashboards

Japfa; Cirebon; On-site; IDR 240,000,000 - 360,000,000; Full time

Job summary

Japfa is seeking an FP&A professional to supervise day-to-day activities including data collection, budget preparation, and forecast updates. The role supports financial reporting, dashboards, and performance summaries, while monitoring variances against budget and collaborating with business units to validate inputs and assumptions.

Based in an environment that values accuracy and planning tools usage, the candidate will guide analysts and junior team members and seek opportunities to improve

Qualifications

• Experience in budgeting and forecasting processes.
• Ability to prepare and validate financial reports and dashboards.
• Strong data analysis to explain variances and inform decision making.

Responsibilities

• Supervise and execute day-to-day FP&A activities including data collection, budget preparation, and forecast updates.
• Support preparation of financial reports, dashboards, and performance summaries.
• Monitor actual versus budget performance and identify key variances.
• Coordinate with business units to gather financial inputs and validate assumptions.

Skills

Budgeting

Forecasting

Data analysis

Financial reporting

Tools

Excel

Job description

Japfa is seeking an FP&A professional to supervise day-to-day activities including data collection, budget preparation, and forecast updates. The role supports financial reporting, dashboards, and performance summaries, while monitoring variances against budget and collaborating with business units to validate inputs and assumptions.

Based in an environment that values accuracy and planning tools usage, the candidate will guide analysts and junior team members and seek opportunities to improve