Strategic FP&A Manager: Fashion Retail Growth

Monroe Consulting Group; Indonesia; Sur place; IDR 480 000 000 - 750 000 000; Plein temps

Avantages offerts par ce poste

Health insurance

Résumé du poste

Monroe Consulting Group, a leading executive recruitment firm, partners with a growing Fashion Retail company to hire an FP&A Manager. You will lead financial planning, budgeting, forecasting, and performance analysis to support growth and profitability.

Reporting to the CFO, you will provide actionable insights, collaborate with cross-functional teams, and drive strategic initiatives across Indonesia's retail operations.

Qualifications

• Bachelor's degree in Finance or related field.
• Minimum 5 years FP&A, Financial Controlling, or related roles.
• Experience in Retail or Fashion Retail preferred.

Responsabilités

• Lead annual budgeting, planning, and forecasting processes.
• Monitor and analyze financial performance and key metrics.
• Partner with CFO and stakeholders to translate data into actions.
• Develop financial models for forecasting and scenario analysis.
• Track inventory performance and product profitability.
• Prepare management reports and financial presentations for leadership.
• Analyze revenue drivers, gross margin, and operating expenses.
• Support monthly, quarterly, and annual reviews with insights.
• Drive continuous improvement in FP&A processes and reporting.

Connaissances

Financial planning

Budgeting

Forecasting

Performance analysis

Strategic partnering

Retail knowledge

Formation

Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related

Outils

Microsoft Excel

Data analysis platforms

Description du poste

Monroe Consulting Group, a leading executive recruitment firm, partners with a growing Fashion Retail company to hire an FP&A Manager. You will lead financial planning, budgeting, forecasting, and performance analysis to support growth and profitability.

Reporting to the CFO, you will provide actionable insights, collaborate with cross-functional teams, and drive strategic initiatives across Indonesia's retail operations.