Strategic FP&A Manager - Forecasting, Insights & Partners

Mekari; Jakarta Pusat; On-site; IDR 2,400,000,000 - 3,200,000,000; Full time

Job summary

Mekari, Indonesia's leading SaaS company, seeks an experienced FP&A leader to oversee consolidated planning and analysis from a group perspective in Jakarta. You will drive robust budgeting, forecasting, and performance tracking across businesses, ensuring credible communication with stakeholders.

You will partner with SBUs, Finance, and external auditors/investors to deliver timely insights and support strategic decisions in a fast-paced environment.

Qualifications

• Strong experience in FP&A or corporate finance, preferably in a group/consolidated setting, from a listed company.
• Excellent coordination and communication skills, both internally and externally.
• 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: Lead budgeting, forecasting, and performance tracking at the group level.
• Cross-Functional Coordination: Align with SBUs, Finance, and other departments for timely insights.
• External Stakeholder Engagement: Represent FP&A with auditors, investors, and other external parties.
• Business Partnering: Provide actionable insights to senior management for strategic decisions.

Skills

FP&A expertise

Financial analysis

Stakeholder management

Cross-functional coordination

Job description

Mekari, Indonesia's leading SaaS company, seeks an experienced FP&A leader to oversee consolidated planning and analysis from a group perspective in Jakarta. You will drive robust budgeting, forecasting, and performance tracking across businesses, ensuring credible communication with stakeholders.

You will partner with SBUs, Finance, and external auditors/investors to deliver timely insights and support strategic decisions in a fast-paced environment.