Strategic FP&A Leader: Forecasting, Insight & Partnership

PT Mid Solusi Nusantara (MEKARI); Jakarta Utara; On-site; IDR 400,000,000 - 620,000,000; Full time

Job summary

PT Mid Solusi Nusantara (MEKARI) is seeking an experienced FP&A leader to oversee the company 0s planning and analysis from a consolidated perspective, ensuring robust forecasting and effective stakeholder management. You will lead budgeting, forecasting, and performance tracking at the group level, coordinate with SBUs and other departments, and represent FP&A in discussions with auditors and investors.

The role emphasizes business partnering and delivering insights to senior management in a

Qualifications

• Strong experience in FP&A or corporate finance, preferably in a group/consolidated setting.
• Excellent coordination and communication skills, both internal (across departments) and external (with auditors/investors).
• Analytical and detail-oriented with the ability to translate numbers into business insights.
• Comfortable working in a fast-paced, evolving environment.

Responsibilities

• Consolidated FP&A oversight of budgeting, forecasting and performance tracking.
• Coordinate with SBUs, Finance and other departments to deliver timely insights.
• Engage auditors, investors and external parties with high-quality communication.
• Provide actionable insights to senior management for strategic decisions.

Skills

FP&A experience

Corporate finance

Coordination & communication

Analytical thinking

Job description

PT Mid Solusi Nusantara (MEKARI) is seeking an experienced FP&A leader to oversee the company 0s planning and analysis from a consolidated perspective, ensuring robust forecasting and effective stakeholder management. You will lead budgeting, forecasting, and performance tracking at the group level, coordinate with SBUs and other departments, and represent FP&A in discussions with auditors and investors.

The role emphasizes business partnering and delivering insights to senior management in a