Deskripsi Pekerjaan
Join our dynamic FP&A team and drive financial excellence across the region. We are seeking a strategic and results-oriented Manager Regional Financial Planning & Analysis to lead our financial planning initiatives and deliver actionable business insights that drive growth and profitability.
In this pivotal role, you will collaborate closely with senior leadership to develop comprehensive financial models, optimize budgeting processes, and provide strategic recommendations that align with our business objectives. Your expertise will be instrumental in enhancing financial performance and supporting data-driven decision-making throughout the organization.
You will lead a high-performing team of financial analysts, fostering a culture of continuous improvement and innovation. Your ability to translate complex financial data into clear, actionable insights will be key to influencing strategic decisions and driving operational excellence.
If you are passionate about financial analysis, thrive in a fast-paced environment, and want to make a meaningful impact through your work, we invite you to join our team and help shape the financial future of our organization.
Tanggung Jawab
- Develop and maintain comprehensive financial models, forecasts, and budgets to support strategic planning initiatives
- Lead the annual budget and long-term planning processes for the regional operations
- Conduct detailed variance analysis and financial performance reporting to identify trends and opportunities
- Provide strategic financial guidance to regional leadership and business units
- Collaborate with cross-functional teams to drive process improvements and operational efficiency
- Mentor and develop a team of financial analysts, fostering professional growth and excellence
- Evaluate capital investment proposals and assess financial viability of strategic initiatives
- Streamline FP&A processes and implement best practices to enhance reporting capabilities
Kualifikasi
- Bachelor's degree in Finance, Accounting, Economics, or related field; Master's degree preferred
- CPA, CMA, or equivalent professional certification is highly desirable
- Minimum 5-7 years of progressive experience in financial planning and analysis
- Demonstrated expertise in financial modeling, forecasting, and budgeting techniques
- Strong analytical skills with the ability to interpret complex financial data and provide strategic insights
- Proficiency in financial systems and advanced Excel skills; experience with ERP systems
- Excellent leadership and team management capabilities
- Exceptional communication and presentation skills with the ability to influence stakeholders at all levels