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Services

We understand that no two organisations are the same. Find out more about how we've customised our talent solutions to help clients across South East Asia meet their needs.

Read more
About Robert Walters Indonesia

Since our establishment in 2011, our belief remains the same: Building strong relationships with people is vital in a successful partnership.

Learn more

Work for us

Our people are the difference. Hear stories from our people to learn more about a career at Robert Walters Indonesia.

Learn more

Head of Financial Planning & Analysis

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Our client is seeking a seasoned Head of Financial Planning and Analysis to lead their team. This role is pivotal in developing and executing the organisation's financial planning, budgeting, forecasting, and analysis activities. The successful candidate will provide critical financial insights to guide strategic decision-making at the executive level by creating comprehensive reports, identifying trends, and evaluating performance against key metrics.

What you'll do:

As the Head of Financial Planning and Analysis, your role will be central to the strategic direction of the organisation. You will lead a dedicated team in developing and executing all aspects of financial planning, from budgeting to forecasting. Your expertise will be crucial in providing critical financial insights that will guide executive-level decisions. You will be responsible for creating comprehensive reports, identifying trends, and evaluating performance against key metrics. Your leadership will also extend to the annual budgeting process, including capital expenditure planning. Furthermore, you will advise on long-term business and financial planning.

  • Lead the development and execution of the organization's financial planning, budgeting, forecasting, and analysis activities.
  • Provide critical financial insights to guide strategic decision-making at the executive level.
  • Create comprehensive reports, identify trends, and evaluate performance against key metrics.
  • Lead the annual budgeting process, including capital expenditure planning.
  • Advise on long-term business and financial planning.
  • Motivate a team of financial analysts, setting clear expectations, and fostering a collaborative environment.

What you bring:

As the ideal candidate for the Head of Financial Planning and Analysis position, you bring a wealth of experience in this field. With at least 20 years under your belt in financial planning and analysis roles with significant management responsibility, you have developed strong financial & business acumen. Your proficiency in using financial modelling tools and data analysis techniques allows you to extract meaningful insights from complex data sets. You have proven experience leading and motivating a team of financial analysts while fostering a collaborative environment.

  • Minimum 20 years of experience in financial planning and analysis with significant management responsibility.
  • Strong financial & business acumen.
  • Proficiency in using financial modeling tools and data analysis techniques to extract meaningful insights from complex data sets.
  • Proven experience leading and motivating a team of financial analysts.
  • Ability to set clear expectations and foster a collaborative environment.

What sets this company apart:

This company offers an exciting opportunity for growth leadership within its ranks. It prides itself on its supportive leadership style that encourages collaboration among teams. The company values dependability in its employees and offers flexible working opportunities to ensure a work-life balance. It is committed to fostering an inclusive environment where under-represented groups are welcomed and valued.

What's next:

Ready for the next step in your career? Apply now!

Apply today by clicking on the link provided. We look forward to receiving your application.

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

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Financial Planning & Analysis

Industry: FMCG

Salary: Negotiable

Workplace Type: On-site

Experience Level: Mid Management

Location: Jakarta

Job Reference: V1JTRR-7FD14276

Date posted: 24 February 2025

Consultant: Nicolaas Isard

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