Deskripsi Pekerjaan
Are you a strategic financial leader looking to make a significant impact in the fast-paced dairy industry? ABC Kogen Dairy is seeking a highly analytical and results-driven Financial Planning & Analysis (FP&A) Manager to join our team in Jakarta.
In this pivotal role, you will act as a key business partner to senior management, providing critical insights that drive decision-making. You will be responsible for leading the end-to-end financial planning, forecasting, and reporting processes. The ideal candidate will possess a blend of technical accounting expertise and commercial acumen, capable of translating complex financial data into actionable business strategies that support our growth objectives.
You will oversee annual budgeting cycles, perform deep-dive variance analysis, and develop sophisticated financial models to evaluate new business opportunities. If you are passionate about driving financial excellence and possess the ability to influence cross-functional stakeholders, we invite you to apply.
Tanggung Jawab
- Lead the annual budgeting and quarterly rolling forecasting processes to ensure organizational alignment.
- Perform comprehensive variance analysis, identifying trends, risks, and opportunities for cost optimization.
- Develop and maintain complex financial models to support strategic initiatives and capital investment decisions.
- Prepare high-quality monthly, quarterly, and annual management reports for the executive leadership team.
- Collaborate with department heads to track departmental performance and provide insights for operational improvements.
- Monitor key performance indicators (KPIs) and provide actionable recommendations to enhance profitability.
- Drive process improvements in financial reporting and automation of data collection to increase efficiency.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (CPA, CFA, CMA) is a significant advantage.
- Minimum 5-7 years of progressive experience in FP&A, corporate finance, or strategic planning, preferably within the FMCG or manufacturing sector.
- Strong proficiency in financial modeling, advanced Excel, and data visualization tools (e.g., Power BI, Tableau).
- In-depth knowledge of financial accounting principles and ERP systems (e.g., SAP, Oracle, or NetSuite).
- Excellent communication skills with the ability to articulate complex financial concepts to non-financial stakeholders.
- High level of integrity, analytical mindset, and attention to detail.
- Proven ability to manage multiple priorities in a dynamic, deadline-driven environment.