Financial Planning & Analysis (FP&A) Manager - Strategic Budgeting & Forecasting

Join CitraDimensi Arthali as a Financial Planning & Analysis (FP&A) Manager and play a pivotal role in driving financial strategy, operational efficiency, and long-term profitability. In this dynamic position, you will lead budgeting, forecasting, and cost analysis to ensure the company's financial health and growth. Based in Jakarta Pusat, this role offers a unique opportunity to work with a forward-thinking team and contribute to the strategic direction of the company.

As an FP&A Manager, you will be responsible for developing and implementing financial plans, analyzing financial data, and providing insights to senior management. You will work closely with cross-functional teams to ensure accurate and timely financial reporting, and you will be instrumental in identifying cost-saving opportunities and optimizing resource allocation.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain monthly, quarterly, and annual budgets, ensuring alignment with company goals and market conditions.
• Prepare and analyze financial forecasts, providing accurate and timely insights to support decision-making.
• Conduct comprehensive cost analysis to identify areas of inefficiency and recommend cost-saving measures.
• Collaborate with cross-functional teams to ensure accurate and timely financial reporting, using tools such as SAP and Excel.
• Provide financial analysis and insights to senior management, supporting strategic decision-making.
• Monitor key financial metrics and KPIs, identifying trends and opportunities for improvement.
• Participate in financial planning processes, including scenario analysis and what-if scenarios.
• Develop and implement financial control systems to ensure compliance with company policies and regulations.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in financial planning and analysis, with a proven track record of success in a similar role.
• Strong knowledge of financial modeling, budgeting, and forecasting techniques.
• Proficiency in using financial analysis tools and software, such as SAP, Excel, and Power BI.
• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.
• Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
• Certification in financial planning and analysis (e.g., CPA, CFA, or CMA) is a plus.
• Fluency in English and Bahasa Indonesia is required.

🛠️ Keahlian

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