FP&A Manager - Manufacturing

The FP&A Manager – Manufacturing plays a key role in supporting business growth and operational performance through financial analysis and decision support. This position works closely the CFO and factory Director. You will focus on: investments, improve operational efficiency, and provide financial insights that influence key business decisions.

Key Responsibilities as FP&A Manager - Manufacturing

• Lead financial planning activities including budgeting, forecasting, and long-term business planning for manufacturing operations

• Conduct feasibility studies and financial assessments for new projects, factory expansion plans, product initiatives, and operational improvements

• Develop business cases and perform investment calculations to support strategic decision-making and capital expenditure initiatives

• Analyze manufacturing performance and identify opportunities to improve productivity, efficiency, and cost effectiveness across operations

• Partner closely with factory leadership and operational teams to maximize manufacturing processes and support performance improvement initiatives

• Monitor key manufacturing and financial KPIs and provide clear recommendations based on data and trends

Requirements

• Bachelor’s degree in Accounting, Finance, Economics, or a related field from a reputable university

• Minimum 8–10 years of experience in FP&A, operations finance, manufacturing finance, or business controlling within FMCG or manufacturing environments

• Strong experience in feasibility studies, investment analysis, and business case development

• Strong understanding of manufacturing operations and cost structures

• Ability to translate financial data into practical recommendations for the business

• Strong analytical and problem-solving skills with a structured approach to decision making

• Willing to be based in Malang, East Java

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