Strategic FP&A Leader - Indonesia Operations

MatchaTalent

Tangerang

On-site

IDR 1,200,000,000 - 2,100,000,000

Full time

3 days ago
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Job summary

MatchaTalent is seeking a senior Head of FP&A for its Indonesian operations. The role will govern budgeting, forecasting, reporting, and data consolidation across manufacturing, supply chain, and commercial channels, delivering insights to senior management.

The candidate must be a hands-on finance leader with strong modeling skills, ERP experience (SAP/Oracle), and excellent English communication capabilities to support regional and global stakeholders.

Qualifications

  • Bachelor's degree or higher in Finance, Accounting, Economics, Business, or related quantitative field.
  • Minimum 8–10 years of FP&A, corporate finance, or management reporting experience.
  • Strong FMCG/consumer business exposure and senior hands-on FP&A background.
  • Proven ability to build financial models, planning frameworks, and consolidation processes.
  • Experience with cross-functional collaboration and leadership of FP&A teams.

Responsibilities

  • Lead the annual operating plan (AOP), budgeting, long-term planning, and rolling forecasts across units.
  • Develop and maintain financial models for planning, forecasting, and scenario analysis.
  • Consolidate data across manufacturing, supply chain, logistics, and commercial channels into management reports.
  • Prepare MD&A, dashboards, and executive reports for senior leadership.
  • Drive cost-control initiatives and provide recommendations to improve efficiency and profitability.

Skills

FP&A leadership
Financial modeling
Excel advanced
ERP SAP/Oracle
Management reporting
Cost management
Cross-functional
Business English
Team leadership

Education

Bachelor's degree in Finance/Accounting

Tools

SAP
Oracle
Power BI

Job description

MatchaTalent is seeking a senior Head of FP&A for its Indonesian operations. The role will govern budgeting, forecasting, reporting, and data consolidation across manufacturing, supply chain, and commercial channels, delivering insights to senior management.

The candidate must be a hands-on finance leader with strong modeling skills, ERP experience (SAP/Oracle), and excellent English communication capabilities to support regional and global stakeholders.

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