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FP&A Manager
MekariDaerah Khusus Ibukota Jakarta, Jawa, Indonesia9 hari yang lalu
Uraian TugasStrong experience in FP&A or corporate finance, preferably in a group / consolidated setting. Excellent coordination and communication skills, both internally (across departments) and externally (with auditors / investors). Analytical and detail-oriented with the ability to translate numbers into business insights. Comfortable working in a fast-paced, evolving environment.
Overview
Role Purpose : Oversee the company’s financial planning and analysis function from a consolidated perspective, ensuring robust forecasting, coordination across teams, and effective stakeholder management.
Responsibilities
- Consolidated FP&A Oversight : Lead company-wide budgeting, forecasting, and performance tracking at the group level.
- Cross-Functional Coordination : Ensure alignment and effective collaboration with SBUs, Finance, and other departments to deliver timely and accurate financial insights.
- External Stakeholder Engagement : Represent FP&A in discussions with auditors, investors, and other external parties, ensuring high-quality communication and credibility.
- Business Partnering : Provide actionable insights to senior management to support strategic decisions and operational improvements.
Profile & Skills
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Manager • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia