Financial Planning & Analyst Manager
Salary IDR30000000 - IDR40000000 per month
Consultant Nidya Novita
Date posted 22 February 2017
An established FMCG company is looking for a well-experienced Financial Planning & Analyst Manager to drive the financial planning and to provide financial insight and information to key stakeholders in supporting them on analysis, budgeting, forecasting and decision making.
About the Financial Planning & Analyst Manager (FP&A Manager) Role:
As the FP&A Manager role, you will be responsible to oversee the financial modelling and planning, control and monitor finance aspect and business partnering to the other divisions within the company (Sales, Marketing and Business Development). The role is based in a strategic area in South Jakarta.
- Monitor and report achievement of actual performance against budget, KPI performance and business plan strategies
- Assist and lead preparation of budgeting and forecasting process
- Analyse and provide commentary on financial performance results as well as at consolidated state
- Develop financial models, dashboard and analyse to support management decision
- Analyse and prepare financial and non-financial data (analyse revenue, expense, capex etc) to develop financial and performance insights
- Bachelor (or above) degree in Accounting, Finance or equivalent
- +3 years’ experience in FP&A Manager and Finance functions
- Relevant experience in FMCG, Manufacturing and Chemical companies
- Strong knowledge of reporting requirements, financial planning and strong technical skills
- Strong analytical thinking, detail oriented and leadership skills
- Strong sense of responsibility and able to multi task
- Fluency in Indonesian and English is a must
This FMCG business needs no introduction and is recognised as the leader in its field of expertise. The culture is demanding but if you are confident and have a can-do attitude the potential rewards are significant. The firm is also very focused on developing and training its people to the highest standards.
If you are driven, determined and want to take the next step in your career, this is the opportunity for you. You can take your career forward with this exciting Financial Planning & Analysis Manager role.
Apply today or call me to discuss this opportunity.
Robert Walters Singapore is acting as an Employment Agency in relation to this vacancy.