FP&A Senior Manager - Multifinance

Michael Page

  • Jakarta
  • Permanent
  • Full-time
  • 1 month ago
  • Apply easily
  • Lead the development and execution of the company's financial planning and analysis processes, including budgeting, forecasting, and financial modeling.
  • Create strategic business plans based on the analysis of the company's status and financial forecasts.
  • Provide strategic financial insights and recommendations to Board of Management and Board of Director to support decision-making and drive business performance.
  • Monitor financial performance against budgets and forecasts, identify variances, and implement corrective actions as necessary.
  • Analyze financial data and key performance indicators (KPIs) to assess business performance, identify trends, and drive operational efficiency.
  • Collaborate cross-functionally with various departments to gather financial data, provide analysis, and support business planning and strategy development; And provide report to Headquarter and Regional office.
  • Develop and maintain financial reporting frameworks and dashboards to communicate financial performance and insights effectively to stakeholders.
  • Stay abreast of industry trends, market dynamics, and regulatory changes to inform financial planning and analysis activities and support business growth initiatives.
Well established company|Attractive remuneration package
  • Bachelor's degree in Finance, Accounting, or related field; MBA or advanced degree preferred.
  • Proven experience in financial planning and analysis, preferably in the financial services industry.
  • Strong analytical skills with the ability to interpret complex financial data and trends.
  • Excellent communication and interpersonal skills, with the ability to present financial information clearly and effectively to diverse audiences.
  • Strategic thinker with the ability to translate financial insights into actionable recommendations.
  • Proficiency in financial modeling, budgeting, forecasting, and financial reporting tools.
  • Experience leading and developing high-performing teams.
My client is a Reputable Global Player in Multifinance business.
  • Opportunity to work with a leading financial institution.
  • Competitive compensation package and benefits.
  • Career development and growth opportunities in a dynamic and collaborative work environment.

Michael Page