Financial Planning and Analysis Manager

Role Summary

The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and analysis to support strategic decision‑making. This role provides critical insights to senior leadership, ensuring financial health, optimizing resource allocation, and driving business performance.

Key Responsibilities

Financial Planning & Forecasting

• Lead the annual budgeting process, rolling forecasts, and long‑term financial planning.
• Develop financial models and scenario analysis to support business decisions.
• Ensure accurate and timely preparation of financial reports, KPIs, and variance analyses.

Business Performance Analysis

Strategic Support & Decision‑Making

Financial Reporting & Compliance

Leadership & Stakeholder Management

Qualifications & Experience

Company Overview

PT Kalbe Farma Tbk. (International Division) is a division that specializes in coordinating marketing activities in selected regions including South East Asia, South Asia, South Africa, and West Africa.

We have expertise and experience in the distribution and development of PT Kalbe Farma Tbk. products (pharmaceutical and consumer) in global countries.

We are looking for talent that is ready for global exposure, motivated, independent, and agile person to be posted in this following position. We encourage only those who meet all the requirements to apply.

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