FP&A Manager - Growing Conglomerate Organization

Jakarta Permanent
  • Growing organization
  • Good company culture

About Our Client

Our client is a growing Industrial organization.

Job Description

  • Perform monthly trend analysis on both financial and operation KPI, identify key red flags and opportunities for further discussion with the executive management.

  • Perform pricing and profitability analysis on each line of business and highlight reasons that contribute to key movement or variance.

  • Drive discussion with FC, GM Sales and country HODs on annual budgetary and monthly forecast process, with effective analysis and commentaries arounds risk, initiatives and opportunities.

  • Costs analysis and identify cost-reduction opportunities with proposed action plan.

  • Assist in the analysis of path to profitability and post implementation monitoring.

  • Assist in feasibility analysis for future business opportunities, partnership or launch of new pricing campaign.

  • Assist in driving continuous improvement on standard operating processes and procedures to promote operational efficiency and enhance internal control.

  • Monitor all barter transactions and ensure they are approved in accordance to standard procedures.

  • Assist in implementation of finance tools and adhoc automation process.

The Successful Applicant

  • A minimum of Bachelors Degree or equivalent Professional Qualification in Accounting, Financial Planning, Business Admin or related field.

  • At least 5 years of working experience in Commercial or Business Analyst role or at similar capacity. Past experience in Corporate Advisory or Audit with big consulting firm is an added advantage

  • Strong business and financial analytical skill.

  • Strong understanding of financial reporting.

  • Strong business acumen and ability to identify key business drivers.

  • Past experience in driving budget / business discussion.

  • Result oriented and able to deliver on tight deadline.

  • Strong knowledge of MS Office and presentation tool.

  • Knowledge with automated planning tool is an added advantage.

  • Strong communication & presentation skill, both written and spoken.

What's on Offer

  • Chance to be nurtured into future Directors of the organization
  • Good working culture/environment
Monico Lim
Quote job ref
Phone number
+62 21 2958 8831

Job summary

Contract Type
Consultant name
Monico Lim
Consultant contact
+62 21 2958 8831
Job Reference