FP&A Manager

About the role

We are seeking an experienced FP&A Manager to join our Finance team in South Jakarta, Jakarta. This role is pivotal to our financial strategy and operational success. As FP&A Manager, you will be responsible for providing financial planning, analysis and insights that drive informed decision-making across the organisation. You will play a critical role in supporting business growth, optimising financial performance and ensuring the accuracy and integrity of our financial reporting.

Key responsibilities

• Developing and maintaining comprehensive financial forecasts, budgets and financial models that support strategic planning and business initiatives
• Conducting variance analysis and providing detailed explanations for deviations from budgeted performance
• Preparing monthly, quarterly and annual financial reports and performance dashboards for senior management and stakeholders
• Analysing business operations and identifying opportunities for cost optimisation, revenue growth and improved profitability
• Collaborating with departmental leaders to establish realistic budgets and key performance indicators (KPIs)
• Supporting ad hoc financial analysis and special projects as required by senior management
• Ensuring accuracy and timeliness of all financial data and reporting processes
• Maintaining and improving financial systems, tools and processes for enhanced efficiency and reporting capability
• Presenting financial insights and recommendations to senior management to support strategic business decisions

What we're looking for

• Bachelor's degree in Accounting, Finance, Business Administration or a related discipline
• Minimum 5 years of professional experience in financial accounting and reporting, with at least 3 years in a Financial Planning and Analysis (FP&A) or similar role
• Strong proficiency in financial modelling, budgeting and forecasting
• Advanced knowledge of accounting principles, financial reporting standards and compliance requirements
• Demonstrated expertise in using Excel, financial planning software and accounting systems
• Excellent analytical skills with the ability to interpret complex financial data and communicate findings clearly
• Strong attention to detail and commitment to accuracy in all financial work
• Ability to work independently, manage multiple priorities and meet tight deadlines
• Excellent communication skills in both Indonesian and English
• Professional accounting qualification (such as ACCA, CPA or equivalent) is highly desirable
• Experience within the hospitality, food and beverage or retail sectors would be advantageous