Associate Director of Financial Planning and Analysis

Humana International

  • Tangerang, Banten
  • Permanent
  • Full-time
  • 2 months ago
  • Apply easily
We are seeking a strategic and analytical finance leader to join our team as Associate Director of Financial Planning and Analysis. This role is pivotal in driving financial insights, supporting strategic decision-making, and enhancing business performance across the organization. The ideal candidate will bring a global perspective, deep FP&A expertise, and a strong foundation in audit and multinational corporate environments.Key Responsibilities:
  • Lead the development and execution of annual budgets, forecasts, and long-range financial plans.
  • Provide strategic financial analysis to support executive decision-making and business initiatives.
  • Oversee monthly and quarterly financial reporting, including variance analysis and performance metrics.
  • Partner with cross-functional teams to align financial goals with operational strategies.
  • Drive continuous improvement in financial modeling, planning tools, and reporting processes.
  • Present financial insights and recommendations to senior leadership and board members.
  • Mentor and develop junior finance team members to build a high-performing FP&A function.
General Requirements:
  • Bachelor's degree in finance, Accounting, Economics, or related field; MBA or master's degree preferred.
  • Minimum 10 years of progressive experience in Financial Planning and Analysis.
  • Prior experience as an auditor at a Big Four accounting firm is a strong advantage.
  • Background in large multinational companies is highly preferred.
  • Overseas education or international exposure is a plus.
  • Proven ability to lead cross-functional teams and influence senior stakeholders.
  • Strong analytical, strategic thinking, and problem-solving skills.
  • Proficiency in financial systems (e.g., SAP, Oracle, Hyperion) and advanced Excel modeling.
Required Skills:Organization Modeling Variance Analysis Analysis Performance Metrics Financial Modeling Strategic Thinking Financial Planning SAP Excel Decision-Making Financial Reporting Metrics Financial Analysis Continuous Improvement Economics Oracle Education Accounting Finance Planning Business Leadership

Humana International