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Manager - Financial Planning & Analysis

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  • Workplace not specified
  • Account & Finance
  • Jakarta, Indonesia
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Requirements

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Minimum experience (years)
5
“5-7 years work experience as FP&A, ideally in fast moving business environment”
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Original job description

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The core responsibility is to act as the commercial data lead for the FP&A function, involved in financial modelling, data organizing, database maintenance and data science to ensure the financial well-being and optimization of the Company. The role will require individual to provide leadership and guidance, working directly with the accounting team, to develop data, processes and reports, and identify opportunities to optimize the business. Get exposure to financial and commercial analysis and work with relevant country teams to analyze revenues/costs/cash flow as well as cost analysis for each business unit. This role will involve cross-functional team interaction and give a wide understanding of the commercial operation of the business and is suitable for someone with strong attention to detail. Primary Role Responsibilities Develop and maintain Client P&L and Net Working Capital databases and reports
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Assist with the preparation of the official business plan / budget Prepare and do analysis of cash flow report. Analyze revenue, cost and net-working capital and provide monthly P&L report for each client, department, channel of the business Review monthly results and implement monthly variance reporting as compared to budget Support management and provide analysis that is meaningful to improve overall business Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports, dashboards and charts. Develop new FP&A excel models as demand arises. Support Indonesia business units with local FP&A services. Performs other FP&A related duties as required/requested Qualifications and Experiences: Bachelor’s degree in Accounting, Finance, or a related field. 5-7 years work experience as FP&A, ideally in fast moving business environment Advance knowledge of MS Excel, Power BI, Database management tool Previous experience in reporting and data management will be a plus Strong knowledge in Finance, Accounting, and Tax Experience working with and creating/manipulating complex excel spreadsheets Experience working with presentation using Power Point High level of analytical and problem solving skills Highly motivated individual, self-assured and confident Excellent time management and organizational skills Strong written and oral English communication skills The ability to think independently with strong critical decision-making abilities
Original formatting and links

The core responsibility is to act as the commercial data lead for the FP&A function, involved in financial modelling, data organizing, database maintenance and data science to ensure the financial well-being and optimization of the Company. The role will require individual to provide leadership and guidance, working directly with the accounting team, to develop data, processes and reports, and identify opportunities to optimize the business. Get exposure to financial and commercial analysis and work with relevant country teams to analyze revenues/costs/cash flow as well as cost analysis for each business unit. This role will involve cross-functional team interaction and give a wide understanding of the commercial operation of the business and is suitable for someone with strong attention to detail.

Primary Role Responsibilities

  • Develop and maintain Client P&L and Net Working Capital databases and reports
  • Assist with the preparation of the official business plan / budget
  • Prepare and do analysis of cash flow report.
  • Analyze revenue, cost and net-working capital and provide monthly P&L report for each
    client, department, channel of the business
  • Review monthly results and implement monthly variance reporting as compared to budget
  • Support management and provide analysis that is meaningful to improve overall business
  • Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports,
    dashboards and charts.
  • Develop new FP&A excel models as demand arises.
  • Support Indonesia business units with local FP&A services.
  • Performs other FP&A related duties as required/requested

Qualifications and Experiences:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 5-7 years work experience as FP&A, ideally in fast moving business environment
  • Advance knowledge of MS Excel, Power BI, Database management tool
  • Previous experience in reporting and data management will be a plus
  • Strong knowledge in Finance, Accounting, and Tax
  • Experience working with and creating/manipulating complex excel spreadsheets
  • Experience working with presentation using Power Point
  • High level of analytical and problem solving skills
  • Highly motivated individual, self-assured and confident
  • Excellent time management and organizational skills
  • Strong written and oral English communication skills
  • The ability to think independently with strong critical decision-making abilities

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