Strategic FP&A Analyst — Data-Driven Growth

Meratus Group; Surabaya ꦱꦸꦫꦧꦪ; On-site; IDR 665.225.000 - 997.839.000; Full time

Job summary

A leading logistics operator in Indonesia is seeking a Financial Planning Analyst to join their team. In this role, you will lead planning and budgeting cycles, monitor financial performance, and provide actionable insights that influence strategic decisions. The ideal candidate will have a Bachelor's degree in Finance or Accounting and at least 5 years of experience. Strong skills in budgeting and financial modeling, along with excellent problem-solving abilities, are essential. Join this dynamic team focused on redefining financial excellence and driving impactful change.

Qualifications

• At least 5 years of experience in financial planning, analysis, or reporting roles.
• Strong command of budgeting, financial modelling, and variance analysis.
• Excellent problem-solving and business partnering capabilities.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-term financial planning.
• Conduct scenario analysis and financial simulations to inform strategy.
• Collaborate cross-functionally to validate data and improve planning accuracy.

Skills

Financial Planning & Budgeting

Financial Reporting & Variance Analysis

Data Analytics & Process Automation

Business Process Management (P3W)

Negotiation & Conflict Management

Education

Bachelor's degree in Finance, Accounting, or a related field

Tools

Data analytics tools

Job description

A leading logistics operator in Indonesia is seeking a Financial Planning Analyst to join their team. In this role, you will lead planning and budgeting cycles, monitor financial performance, and provide actionable insights that influence strategic decisions. The ideal candidate will have a Bachelor's degree in Finance or Accounting and at least 5 years of experience. Strong skills in budgeting and financial modeling, along with excellent problem-solving abilities, are essential. Join this dynamic team focused on redefining financial excellence and driving impactful change.