Financial Planning and Analysis Manager

Financial Planning & Analysis (FP&A) Senior Manager

South Jakarta, Jakarta, Indonesia.

• Develop and continually improve budgeting, financial projections and operating forecast.
• Based on business requirements Adhoc Analysis and working.
• Working for a business plan in AOP and when required.
• Help and monitor to get the book closed every month.
• Monitor KPI and identify the cause of any unexpected variances.
• Present the monthly and quarterly financial reports of various units and departments.
• Monitor all cost provision for monthly closing.
• Prepare Monthly management P&L and analysis.
• Monthly review Deck and Ad-hoc reports.
• Better Control on capex and opex.
• Approval and preparation of all business cases for new deal and pricing.
• Ad hoc business performance reporting.
• Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin.
• Develop financial models and analyze them to support strategic initiatives.
• Support management team and the Heads of Department with data‑driven analysis.

Qualifications and Experience

Seniority Level

Mid‑Senior level

Employment Type

Full‑time

Job Function

Business Development, Sales, and Strategy / Planning

Industries

Software Development, IT Services and IT Consulting, and Telecommunications

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