Strategic FP&A Manager – Growth & Forecasting

SEVEN Retail Group; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

SEVEN Retail Group in Jakarta is seeking a financial planning and analysis professional to drive forecasting, budgeting, and headcount planning. You will partner with stakeholders, provide insights for strategic initiatives, and help shape long‑term financial planning in a fast‑paced e‑commerce environment.

The role emphasizes strong execution, collaboration, and a strategic mindset to optimize performance in a dynamic retail context.

Qualifications

• Bachelor’s degree in Business or related field.
• Minimum 3 years’ experience (e-commerce preferred).
• Strong execution, stakeholder management, and attention to detail.
• Proficient in Microsoft Office and Google Workspace.
• Strong work ethic, communication skills, and teamwork.
• Comfortable in a fast-paced environment with a strategic and innovative mindset.

Responsibilities

• Prepare business forecasts, budgets, and headcount plans.
• Manage the full budgeting process aligned with business goals.
• Improve FP&A processes for better efficiency.
• Analyze financial results and business performance.
• Provide insights and recommendations to management.
• Support strategic initiatives through financial analysis and modeling.
• Work closely with stakeholders to understand financial needs.
• Act as a trusted advisor for financial decision‑making.
• Support cross‑functional projects with financial expertise.
• Provide financial insights for strategic planning and long‑term planning.

Skills

Forecasting

Budgeting

Stakeholder mgmt

Attention to detail

Communication

Teamwork

Strategic thinking

Education

Bachelor’s degree in Business

Tools

Microsoft Office

Google Workspace

Job description

SEVEN Retail Group in Jakarta is seeking a financial planning and analysis professional to drive forecasting, budgeting, and headcount planning. You will partner with stakeholders, provide insights for strategic initiatives, and help shape long‑term financial planning in a fast‑paced e‑commerce environment.

The role emphasizes strong execution, collaboration, and a strategic mindset to optimize performance in a dynamic retail context.