FP&A Reporting Manager (Manufacture)

A leading organisation is seeking a Financial Planning and Analysis Reporting Manager to join their team. This role offers you the opportunity to play a pivotal part in shaping financial strategies, driving business performance, and supporting key decision-makers with insightful analysis.

What you'll do:

As a Financial Planning and Analysis Reporting Manager based in Bekasi, you will be responsible for preparing detailed financial reports that inform strategic decisions at every level of the organisation. Your day-to-day activities will involve collaborating with various teams to collect data, analysing trends, monitoring KPIs, and presenting your findings to senior management. Success in this role requires not only technical proficiency but also strong interpersonal skills; you will be expected to build relationships across departments while maintaining high standards of accuracy and compliance. By identifying areas for improvement within existing processes and supporting ad hoc projects, you will help drive efficiency within the finance function. The role offers ample opportunity for professional development through training initiatives and knowledge sharing within an inclusive team environment.

• Prepare comprehensive financial reports and analyses that support strategic planning and operational decision-making across multiple departments.
• Collaborate closely with cross-functional teams to gather relevant data, ensuring accuracy and consistency in all financial reporting activities.
• Develop, implement, and maintain robust FP&A processes that enhance efficiency and transparency within the finance function.
• Monitor key performance indicators (KPIs) and provide actionable insights to management for improved business outcomes.
• Support budgeting, forecasting, and variance analysis processes by delivering clear explanations of financial results.
• Ensure compliance with internal policies as well as external regulations through diligent review of financial documentation.
• Present findings to senior stakeholders in a clear, concise manner, facilitating understanding and informed decision-making.
• Identify opportunities for process improvement within reporting systems, contributing to the overall effectiveness of the finance team.
• Assist in ad hoc projects related to financial planning, analysis, or reporting as required by management.
• Foster a collaborative atmosphere by sharing knowledge and supporting colleagues throughout the finance department.

What you bring:

The ideal candidate for the Financial Planning and Analysis Reporting Manager position brings extensive experience in FP&A roles within sizeable organisations. Your technical expertise allows you to handle complex financial models with ease while your interpersonal skills foster collaboration across teams. You are known for your reliability when it comes to meeting deadlines without compromising on quality or compliance. In addition to your proficiency with Excel and other reporting tools, you possess strong communication abilities that enable you to translate intricate data into actionable insights for stakeholders at all levels. Your dedication to ongoing professional development ensures that you remain knowledgeable about evolving industry standards. Above all, your supportive attitude contributes positively to the communal spirit of the finance department.

• Your proven experience in financial planning and analysis equips you with the ability to deliver insightful reports that guide business strategy.
• You possess advanced skills in Excel and other financial modelling tools, enabling you to manage complex datasets efficiently.
• Your strong interpersonal abilities allow you to collaborate effectively with colleagues from diverse backgrounds.
• You demonstrate meticulous attention to detail when reviewing financial documents for accuracy and compliance.
• Your excellent communication skills ensure that you can present complex information clearly to both finance professionals and non-finance stakeholders.
• You have a track record of supporting budgeting, forecasting, and variance analysis processes within large organisations.
• Your commitment to continuous learning means you actively seek out training opportunities to stay current with industry best practices.
• You are comfortable working in an inclusive environment where knowledge sharing is encouraged.
• Your analytical mindset enables you to identify trends and recommend improvements within reporting systems.
• You bring a dependable approach to managing deadlines while balancing multiple priorities.

What's next:

If you are ready to take the next step in your career as a Financial Planning and Analysis Reporting Manager, seize this opportunity today!

Apply today by clicking on the link provided.

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