Strategic FP&A Manager Forecasting & Growth Insights

PT. Bangkit Lakuliner Indonesia; Jakarta Selatan; On-site; IDR 350,000,000 - 700,000,000; Full time

Job summary

PT. Bangkit Lakuliner Indonesia is seeking an experienced FP&A Manager to join our Finance team in South Jakarta.

You will lead planning, forecasting, budgeting and performance analysis to guide strategic decisions and optimize financial performance. The ideal candidate has at least 5 years in financial accounting and FP&A, strong Excel and financial modelling skills, and professional qualifications such as ACCA or CPA.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related discipline.
• Minimum 5 years of professional experience in financial accounting and reporting, with at least 3 years in FP&A or a similar role.
• Advanced Excel skills and solid knowledge of financial modelling, budgeting and forecasting.
• Professional accounting qualification (ACCA, CPA or equivalent) is highly desirable.

Responsibilities

• Develop and maintain comprehensive financial forecasts, budgets and models.
• Conduct variance analysis with explanations for deviations from budgeted performance.
• Prepare monthly, quarterly and annual financial reports and dashboards for senior management.
• Analyze operations to identify cost optimization, revenue growth and profitability improvements.
• Collaborate with department heads to establish budgets and KPIs.
• Support ad hoc financial analyses and special projects for senior management.
• Ensure accuracy and timeliness of financial data and reporting processes.
• Maintain and improve financial systems, tools and processes for efficiency.
• Present financial insights and recommendations to senior management.

Skills

Financial modelling

Budgeting

Forecasting

Analytical skills

Attention to detail

Indonesian & English

Independent work

Communication skills

Education

Bachelor's degree in Accounting/Finance/Business Admin

ACCA/CPA preferred

Tools

Excel

Financial planning software

Accounting systems

Job description

PT. Bangkit Lakuliner Indonesia is seeking an experienced FP&A Manager to join our Finance team in South Jakarta.

You will lead planning, forecasting, budgeting and performance analysis to guide strategic decisions and optimize financial performance. The ideal candidate has at least 5 years in financial accounting and FP&A, strong Excel and financial modelling skills, and professional qualifications such as ACCA or CPA.