Tawaran pekerjaan ini tidak tersedia di negara Anda.
Financial Planning & Analysis (FP&A) Manager
WireHireDaerah Khusus Ibukota Jakarta, Jawa, Indonesia30+ hari yang lalu
Uraian TugasBachelor's degree in Finance, Accounting, or a related field. MBA or CFA is a plus. 5-8 years of experience in financial planning & analysis, preferably in the data center, tech, or infrastructure industries. Proficiency in financial modeling and analysis. Strong command of financial software and tools (e.g., Excel, Power BI, Tableau, SAP, or Oracle). Advanced proficiency in SQL or other data analytics tools is an advantage. Deep understanding of the data center or technology industry, including key financial drivers and metrics. Strong problem-solving skills with attention to detail and the ability to synthesize complex data into clear insights. Strong communication and presentation skills, with the ability to interact effectively with senior management and cross-functional teams. Experience leading or mentoring a team is a plus. Proactive, self-motivated, and able to work in a fast-paced environment. Strong organizational and time-management skills to handle multiple priorities.
Financial Planning & Analysis (FP&A) Manager
The FP&A Manager will be responsible for leading financial planning, budgeting, forecasting, and analysis to drive data-driven decision-making. This role requires close collaboration with senior leadership to provide actionable insights and financial strategies to support business growth and operational efficiency in the data center industry.
Job Summary :
The FP&A Manager will be responsible for leading financial planning, budgeting, forecasting, and analysis to drive data-driven decision-making. This role requires close collaboration with senior leadership to provide actionable insights and financial strategies to support business growth and operational efficiency in the data center industry.
Key Responsibilities :
- Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with business goals.
- Develop and maintain financial models for scenario analysis and decision-making.
- Collaborate with cross-functional teams to gather financial and operational data to provide actionable insights.
- Support leadership in evaluating business opportunities and risks.
- Prepare monthly and quarterly financial reports for senior management, including variance analysis and KPI tracking.
- Create dashboards to monitor financial and operational performance.
- Analyze large datasets to identify trends, risks, and opportunities within the data center industry.
- Implement best practices for financial analysis, leveraging automation and digital tools.
- Monitor and manage capital expenditure (CapEx) and operational expenditure (OpEx) related to data center projects.
- Evaluate cost efficiencies and recommend improvements.
- Stay up-to-date with industry trends, benchmarks, and competitive analysis to provide insights for strategic decisions.
- Ensure all financial processes are compliant with internal controls and regulatory requirements.
Job Requirements :
Alamat email kamu #J-18808-Ljbffr
Buat peringatan pekerjaan untuk pencarian ini
Financial Planning • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
Pekerjaan yang berhubungan
This role is responsible for overseeing financial operations, with a strong emphasis on budgeting, financial planning, and analysis.
This role ensures accuracy in financial reporting, cash flow mana...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
FP&A (Financial Planning & Analysis) Manager.This role involves close collaboration with cross-functional teams to provide financial insights that support decision-making and overall busine...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu 
- Dipromosikan
Financial Planning and Analysis Manager
IngenicoDaerah Khusus Ibukota Jakarta, Jawa, Indonesia Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Ingenico.Become a business partner by collaborating with Regional and Local teams in preparing rolli...Menampilkan lebih banyakTerakhir diperbarui: 6 hari yang lalu
- Dipromosikan
Financial Planning & Analyst
PT.Japfa Comfeed IndonesiaDaerah Khusus Ibukota Jakarta, Jawa, Indonesia Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Assisting in annual budgeting preparation for Japfa Group.
Participating in various analysis proj...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
- Dipromosikan
Kami sedang mencari guru les privat Akuntansi di Bogor
SuperprofBogor, ID Superprof adalah sarana untuk berbagi ilmu dan pengetahuan yang menghubungkan mereka yang ingin belajar dan mereka yang ingin mengajar.
Superprof didirikan pada bulan Agustus 2013 dan diluncurkan di...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
- Dipromosikan
FP&A Manager (FMCG / Pharmaceuticals)
Robert WaltersDaerah Khusus Ibukota Jakarta, Jawa, Indonesia An exciting opportunity has arisen for a Financial Planning and Analysis Manager to join a highly respected organisation in Jakarta.
This role offers you the chance to play a pivotal part in support...Menampilkan lebih banyakTerakhir diperbarui: 2 hari yang lalu
Financial Planning & Accounting - Assistant Manager
WirehireJakarta, IndonesiaQuick Apply
- Dipromosikan
Kami sedang mencari guru les privat Renang di Bogor
SuperprofBogor, ID Superprof adalah sarana untuk berbagi ilmu dan pengetahuan yang menghubungkan mereka yang ingin belajar dan mereka yang ingin mengajar.
Superprof didirikan pada bulan Agustus 2013 dan diluncurkan di...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
- Dipromosikan
Kami sedang mencari guru les privat Ekonomi di Bogor
SuperprofBogor, ID Superprof adalah sarana untuk berbagi ilmu dan pengetahuan yang menghubungkan mereka yang ingin belajar dan mereka yang ingin mengajar.
Superprof didirikan pada bulan Agustus 2013 dan diluncurkan di...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
- Dipromosikan
Financial Planning Manager
AbcpresidentDaerah Khusus Ibukota Jakarta, Jawa, Indonesia Produce timely and accurate financial statements, including Annual Budget, Strategic Plan, and Monthly Forecast.Review monthly actual results versus Budget, Forecast, and Last Year, providing comme...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
- Dipromosikan
Financial Planning and Analyst Manager
The HEINEKEN CompanyTangerang, Banten, Indonesia Multi Bintang Indonesia is currently hiring for an.FP&A (Financial Planning and Analysis) Manager.Senior Business Control (SBC) Manager.
You might think that we’re just one iconic brand, but we’re a...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
- Dipromosikan
Financial Planning and Analysis Specialist
ISMAYA GROUPDaerah Khusus Ibukota Jakarta, Jawa, Indonesia Financial Planning and Analysis Specialist.Responsible for driving the financial planning process, analyzing business performance, and providing insights to support key decision-making.Involves in ...Menampilkan lebih banyakTerakhir diperbarui: 6 hari yang lalu
- Dipromosikan
Country Financial Planning & Analyst Manager
NS BlueScopeDaerah Khusus Ibukota Jakarta, Jawa, Indonesia Country Financial Planning & Analyst Manager page is loaded.Country Financial Planning & Analyst Manager.Apply locations Jakarta, Indonesia time type Full time posted on Posted 13 Days Ago time lef...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
- Dipromosikan
Financial Planning and Analysis Lead
Amartha Financial GroupJakarta Selatan, Jawa, Indonesia Amartha is a leading fintech company in Indonesia dedicated to empowering micro-businesses through financial inclusion.By connecting underserved women in rural areas with investors through peer-to-...Menampilkan lebih banyakTerakhir diperbarui: 13 hari yang lalu
- Dipromosikan
Finance Planning and Analysis
Tentang AnakDaerah Khusus Ibukota Jakarta, Jawa, Indonesia At Tentang Anak, we're improving the well-being of 80 million Indonesian children through expert-led parenting education, science-backed nutrition, and safe skincare products.We’ve built Indonesia’...Menampilkan lebih banyakTerakhir diperbarui: 25 hari yang lalu
- Dipromosikan
Financial Planning & Analysis (FP&A) Manager
PT Chubb General Insurance IndonesiaJakarta Selatan, Jawa, Indonesia Produce and review monthly management results on a timely basis, ensuring accuracy, completeness and required reconciliations to Chubb reporting systems.
Manage the delivery of the annual planning (...Menampilkan lebih banyakTerakhir diperbarui: 7 hari yang lalu
- Dipromosikan
Kami sedang mencari guru les privat Fisika di Bogor
SuperprofBogor, ID Superprof adalah sarana untuk berbagi ilmu dan pengetahuan yang menghubungkan mereka yang ingin belajar dan mereka yang ingin mengajar.
Superprof didirikan pada bulan Agustus 2013 dan diluncurkan di...Menampilkan lebih banyakTerakhir diperbarui: 30+ hari yang lalu
- Dipromosikan
Associate Manager, Financial Planning & Analysis Sales
A Family CompanyDaerah Khusus Ibukota Jakarta, Jawa, Indonesia Associate Manager, Financial Planning & Analysis Sales page is loaded## Associate Manager, Financial Planning & Analysis Saleslocations : Indonesia - Jakartatime type : Full timeposted on : Post...Menampilkan lebih banyakTerakhir diperbarui: 10 hari yang lalu
FP&A Manager (Multinational Company)
WirehireJakarta, IndonesiaQuick Apply
- Dipromosikan
Financial Planning & Analysis (FP&A Specialist)
WirehireDaerah Khusus Ibukota Jakarta, Jawa, Indonesia We are looking for a highly motivated Financial Planning Analyst (FP&A Specialist) to join our finance team.This role is ideal for candidates who bring 1-3 years of experience in FP&A, budgeting, o...Menampilkan lebih banyakTerakhir diperbarui: 7 hari yang lalu