Financial Planning & Analysis (FP&A) Manager - Strategic Financial Leadership

Join ABC Kogen Dairy, a leading name in Indonesia’s dairy industry, as our Financial Planning & Analysis (FP&A) Manager. In this pivotal role, you will drive financial strategy, forecasting, and performance analysis to support data-driven decision-making across the organization. Located in the heart of Jakarta Raya, this opportunity offers a dynamic environment to grow your career while contributing to the success of a company dedicated to quality and innovation.

As the FP&A Manager, you will be responsible for developing and maintaining comprehensive financial models, analyzing market trends, and providing insights to senior management. With a strong background in financial planning and analysis, you will leverage tools like SAP, Oracle, or similar ERP systems to streamline financial processes and enhance reporting accuracy.

If you are a seasoned professional with a proven track record in FP&A and are eager to take on a strategic leadership role, we invite you to apply and be part of our mission to deliver excellence in the dairy industry.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain financial models and forecasts to support strategic decision-making.
• Analyze market trends and economic indicators to provide insights for financial planning.
• Leverage ERP systems like SAP or Oracle to streamline financial processes and enhance reporting accuracy.
• Prepare and present financial reports and dashboards to senior management and stakeholders.
• Collaborate with cross-functional teams to align financial planning with business objectives.
• Monitor budget performance and identify areas for cost optimization and revenue growth.
• Provide financial analysis and recommendations to support strategic initiatives and investments.
• Ensure compliance with financial regulations and internal policies.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Minimum of 8 years of experience in Financial Planning & Analysis, with a strong background in ERP systems like SAP or Oracle.
• Professional certification in FP&A, such as CPA, CFA, or CMA.
• Strong analytical and problem-solving skills with the ability to interpret complex data.
• Excellent communication and presentation skills to convey financial insights to diverse audiences.
• Proven experience in leading financial teams and driving data-driven decision-making.
• Familiarity with industry-specific financial analysis tools and techniques.
• Ability to work in a fast-paced environment and meet tight deadlines.

🛠️ Keahlian

Lowongan Terkait