Back to search

FP&A Manager, Machinery & Equipment, Bekasi

Bekasi Permanent View Job Description
We are seeking a highly skilled FP&A Manager to join a leading company in the machinery and equipment sector based in Bekasi. This is an exciting opportunity for an analytical and strategic finance professional to contribute to the company's growth and success.
  • Save Job
  • Career Growth Opportunities
  • Profitable Business with Strong Growth

About Our Client

The client is a prominent player in the machinery and equipment industry, known for its innovative solutions and high-quality products. They have a strong presence in the market and are committed to delivering exceptional value to their customers. With a focus on technological advancement and sustainability, the client aims to enhance operational efficiency and drive growth.

Job Description

  • Develop and maintain comprehensive financial models to support budgeting, forecasting, and long-term strategic planning. Ensure models are accurate, flexible, and capable of incorporating various scenarios.
  • Conduct detailed analysis using Net Present Value (NPV) and Internal Rate of Return (IRR) methodologies to evaluate investment opportunities and assess project profitability. Provide recommendations based on quantitative insights.
  • Lead the annual budgeting process and ongoing forecasting efforts. Collaborate with various departments to gather relevant data and ensure alignment with business objectives.
  • Monitor key performance indicators (KPIs) and financial metrics. Analyze variances between actual and budgeted figures, identifying trends and providing actionable insights to drive performance improvement.
  • Partner with cross-functional teams to analyze business performance and evaluate potential initiatives. Provide data-driven recommendations to support strategic decision-making and optimize resource allocation.
  • Prepare and present financial reports, including monthly, quarterly, and annual performance summaries, to senior management and stakeholders. Ensure clarity and accuracy in all reporting.
  • Ensure adherence to financial regulations and internal policies. Stay updated on industry trends and best practices to continuously improve financial processes and reporting.
  • Work closely with finance team members and other departments to facilitate effective communication and collaboration. Support ad-hoc financial analysis requests as needed.



The Successful Applicant

  • Bachelor's degree in Finance, Accounting, or related field; MBA or professional certification (CFA, CPA) preferred.
  • Minimum of 5 years in financial planning and analysis, ideally within the machinery and equipment sector.
  • Proficiency in financial modeling, including NPV and IRR calculations, and strong Excel skills.
  • Excellent analytical skills with attention to detail and experience handling large datasets.
  • Strong verbal and written communication skills for effective reporting and collaboration.
  • Proactive approach to identifying issues and providing data-driven recommendations.
  • Ability to work collaboratively across departments in a fast-paced environment.



What's on Offer

  • Competitive salary and benefits package.
  • Opportunities for professional development and career advancement.
  • A dynamic work environment with a focus on innovation and collaboration.



Contact
Nurul Habibah
Quote job ref
JN-082024-6501925
Phone number
+62 21 2958 8915

Job summary

Function
Finance & Accounting
Sub Sector
Financial Planning & Analysis
What is your area of specialisation?
Industrial / Manufacturing
Location
Bekasi
Contract Type
Permanent
Consultant name
Nurul Habibah
Consultant contact
+62 21 2958 8915
Job Reference
JN-082024-6501925

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.