FP&A Manager

A leading integrated garment manufacturing group with 22 plants across Indonesia. The company is family-owned and expanding rapidly, investing in automation, digital tools, and professional talent to strengthen financial strategy and operational efficiency.

About the Role as FP&A Manager

We are seeking a high-potential Finance Manager (FP&A) to support group-level financial planning, budgeting, and business performance analysis. This role is ideal for someone analytical, curious, and eager to grow — a future finance leader ready to make an impact.

Key Responsibilities

• Lead budgeting, forecasting, and financial scenario planning at group level.
• Provide actionable insights through variance analysis and management reporting.
• Monitor P&L, cash flow, and working capital to optimize financial performance.
• Support M&A evaluations, investment feasibility (IRR, payback), and business cases.
• Build digital dashboards and financial infographics for management.
• Work closely with the CFO, CEO, and HR on strategic and operational decisions.
• Partner with plant finance teams to ensure consistent and accurate reporting.
• Identify opportunities to optimize cost, process efficiency, and profitability.

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, or Business.
• Qualified Accountant (CPA, CA, or equivalent) preferred.
• 5–8 years’ experience in FP&A, finance business partnering, or management accounting.
• Proven analytical ability — advanced Excel and ERP (Oracle/SAP) skills.
• Experience in manufacturing, FMCG, or similar industries preferred.
• Excellent communication and collaboration with senior stakeholders.
• Ambitious, curious, and ready to step up into a succession-track role.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.