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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Ingenico GroupDaerah Khusus Ibukota Jakarta, Jawa, Indonesia
9 hari yang lalu
Uraian Tugas

Overview

Financial Planning and Analysis Manager

Date : Sep 19, 2025

Location : Jakarta, ID, 11530

Job Description

Responsibilities

  • Rolling forecast

Become a business partner by collaborate with Regional and Local teams in preparing rolling financial statements forecast

  • Work with local Finance and other local teams in 6-month cash planning and balance sheet reconciliation
  • Provide gap analysis, including highlight trends, investigate causes of unexpected variances towards forecast vs actual and prior year vs actual performance on monthly, quarterly and yearly basis to management.
  • Prepare and distribute weekly business trackers report for departments to monitor sales realization
  • Deep dive into business assumptions underlying the forecast and give constant feedback to stakeholders to improve forecasting figures
  • Prepare regular management report and presentation material to update on business performance and support decision making process
  • Communicate the business target and forecast feedback from management to department and ensure feedback is implemented
  • Maintain, improve and automate the current forecast process, template and financial model
  • Budget creation and maintenance

    • Support local teams in running the annual budgeting process and ensure accuracy and timeliness

  • Execute existing budgeting template and financial model
  • Work with respective Department Heads / Budget owner to develop bottom-up cost budgeting for each cost center and incorporate it to Country’s and Regional’s budget
  • Work with Department Heads in translating their business plan to a financial model that can be incorporated into Country’s budget
  • Consolidate inputs from different departments to come up with Country’s budget
  • Distribute and socialize the final budget to management and other relevant stakeholders
  • Support internal Finance team in implementing effective budget policies and procedures
  • Work closely with external consultants (Genpact) to enable automation in budgeting and daily activities
  • Other ad-hoc duties such as 3-year plan, support statutory audit and liaise with external parties
  • Cost controlling and deal analysis

    • Liaise with every department to develop sufficient cost control procedure and ensure the delegation of authority applied in any cost disbursement / deal process

  • Prepare profitability per customer report for management
  • Provide insights and analysis of overall Company expenditure and suggest recommendations related to productivity or cost saving potential to management
  • Prepare pre and post sales opportunities analysis

    • Qualifications

  • University Bachelor / Master Degree majoring in Finance or Accounting from reputable universities
  • 7+ years of working experience, preferably in multinational payment industries
  • Self-motivated, responsible, strong attention to detail and able to work independently
  • Strong analytical, interpersonal, negotiation and communications skill
  • Mature, willing to learn and contribute
  • Proactive in problem-solving and taking initiative to analyze, understand and improve business
  • Proficiency in SAP, PowerBI and Ms. Office, especially Excel and Powerpoint. Knowledge in BFC and TM1 are preferred.
  • Ability to work with large datasets and relate with different stakeholders across region and comfortable working in fast paced and dynamic environments
  • Embrace changes and adapt to new Company initiatives / directions with flexibility
  • Good command of both written and spoken English and Bahasa Indonesia

    • #J-18808-Ljbffr

    Buat peringatan pekerjaan untuk pencarian ini

    Planning And Manager • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia