Company Name: PT Michael Page Internasional Indonesia
Location: Jakarta Raya
Posted Date: 11/10/2024 13:25
Salary:
Job Description
- FP&A Manager for our heavy machinery client in Jakarta, responsible for preparing comprehensive financial models, conducting variance analysis, and providing strategic recommendations to optimise financial performance. The ideal candidate will track industry trends, oversee financial reporting, and conduct ad-hoc analyses to support senior management decision-making.
- Client Details
- Join a leading company in the heavy machinery sector, dedicated to driving innovation and excellence. We are seeking a dynamic and results-oriented FP&A Manager to join our team in Jakarta.
- Description
- Prepare comprehensive financial models and analyses to evaluate business performance, identify trends, and forecast future financial outcomes.
- Conduct variance analysis and provide strategic recommendations to optimise financial performance and drive profitability.
- Oversee the preparation and distribution of accurate and timely financial reports, including monthly/quarterly management reports, financial statements, and presentation materials for senior management and business partners.
- Track, analyse, and report key industry and market trends, providing valuable insights to senior management and business partners.
- Identify opportunities for cost optimisation, revenue enhancement, and process improvement based on financial analysis and performance metrics.
- Conduct ad-hoc financial analyses to support decision-making by senior management, including scenario analysis, sensitivity analysis, and business case development.
- Profile
- Bachelor’s degree in Finance, Accounting, or a related field; Master’s degree or professional certification (e.g., CFA, CPA) is a plus.
- Proven experience in financial planning and analysis, preferably in the machinery or manufacturing sector.
- Strong proficiency in financial modeling and business case development.
- Excellent analytic skills with the ability to interpret complex data and provide actionable insights.
- Proficiency in financial software and tools (e.g., Excel, ERP systems).
- Strong communication and presentation skills, with the ability to engage with senior management and stakeholders.
- Job Offer
- Competitive salary and benefits package
- Opportunity to work in a dynamic and collaborative environment
- Career growth and development opportunities
- To apply online please click the ‘Apply’ button below. For a confidential discussion about this role please contact Nurul Habibah on +62 21 2958 8915.