A local FMCG company is seeking an FP&A Manager to support their business unit in Jakarta. In this job you will be responsible for all finance, budgeting and forecasting for the company along with other ad hoc issues.
About the FP&A Manager Role:
This position will be a critical role within the finance division reporting directly to the CFO. Based in Jakarta, this is a great opportunity to join the finance team of an FMCG company.
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Key Responsibilities:- Produce timely and accurate financial statements, consists of Annual Budget,Strategic Plan, Monthly Forecast
- Review monthly actual result versus Budget, Forecast, Last Year and provide commentaries
- Build intense communication with budget holders to ensure that they are fully aware of their responsibilities and to ensure actual results are in line with the budget
- Send out monthly spending (expenses) versus budget to all Department Heads on monthly basis, including variance analysis, commentary, and remaining budget
- Provide financial support to Commercial and Operation Team Function in term of business project
- Prepare financial report on an ad hoc basis
- Keep updated on business, industry and economic updates to enhance quality of financial services provided
To succeed in this role, candidate must possess Possess good communication, analytical and interpersonal skills.
Key Requirements:
- Accounting degree (S1) from a reputable university; MM/MBA is a plus
- 8 - 10 years of work experience in financial planning/management accounting area, preferably in multinational FMCG company
- Able to multitask, be a self-starter, proactive and good team player
- Willing and able to meet tight deadlines
- Good command of English both verbal and in writing
- Able to operate Microsoft Excel and Power Point; VBA or Microsoft Access, is an advantage
This FMCG company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which make it an excellent place to grow your career.
If you are driven, determined and want to take the next step in your career by joining an FMCG company, this FP&A Manager role is for you. Great career opportunities await in this excellent role.
Apply today or contactme to discuss this new opportunity.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
A local FMCG company is seeking an FP&A Manager to support their business unit in Jakarta. In this job you will be responsible for all finance, budgeting and forecasting for the company along with other ad hoc issues.
