Strategic FP&A Manager — Budgets, Forecasts & Growth

WireHire; Kebayoran Baru; On-site; IDR 300,000,000 - 550,000,000; Full time

Job summary

WireHire is seeking a driven FP&A Manager in Jakarta to lead budgeting, forecasting, and financial planning & analysis. The role requires a solid foundation in accounting and finance with exposure to Big 4 environments and startup settings.

You will craft budgets, forecasts, and management reports while mentoring junior team members and collaborating with cross-functional teams. The ideal candidate has 4–6 years of experience in accounting/finance, including 1–2 years in FP&A, and strong

Qualifications

• Bachelor's degree in Accounting or Finance; CPA/CFA is a plus.
• 4–6 years in accounting and finance with 1–2 years in FP&A or budgeting/forecasting.
• Minimum 1 year of Big 4 experience.
• Strong grounding in financial principles and controls.
• Proven ability in finance and accounting responsibilities.
• Experience with group or holding structures is advantageous.
• Strong financial modeling and Excel; BI/ERP tools a plus.
• Excellent English and Bahasa Indonesia communication and presentation.

Responsibilities

• Lead the preparation of budgets, forecasts, and management reports.
• Analyze business performance, variances, and key drivers to provide actionable insights and recommendations.
• Collaborate with cross-functional teams to support strategic planning, business reviews, and investment decisions.
• Consolidate and interpret financial results for management reporting and presentations.
• Support cash flow projections, scenario analysis, and capital structure evaluation.
• Ensure financial models are maintained and reflect up-to-date business assumptions.
• Contribute to process improvements and system enhancements to streamline reporting and analysis.
• Oversee and mentor junior team members where necessary.

Skills

Financial modeling

Excel

English

Bahasa Indonesia

Analytical thinking

Communication

Budgeting

Forecasting

Education

Bachelor's degree in Accounting or Finance

CPA or CFA certification

Tools

BI tools

ERP systems

Job description

WireHire is seeking a driven FP&A Manager in Jakarta to lead budgeting, forecasting, and financial planning & analysis. The role requires a solid foundation in accounting and finance with exposure to Big 4 environments and startup settings.

You will craft budgets, forecasts, and management reports while mentoring junior team members and collaborating with cross-functional teams. The ideal candidate has 4–6 years of experience in accounting/finance, including 1–2 years in FP&A, and strong