Financial Planning & Analysis Executive

Established in 2024 in Malang, Indonesia, PT Dua Pendekar Ayam is the powerhouse behind Dikichi — a bold fried chicken brand on a mission to serve high-quality, affordable fried chicken to the masses.

Our ambition? To become Indonesia’s No. 1 fried chicken brand and take it global.

At PT Dua Pendekar Ayam, culture is everything. We’re bold, fun, and impact-driven. Speed, resilience, agility, collaboration, and extreme ownership are not just values — they’re how we win. Here, people don’t just work. They grow, lead, and thrive.

We’re looking for an analytical, detail-oriented, and business-minded Financial Planning & Analysis (FP&A) Senior Staff who understands that accurate financial planning and insightful analysis are essential to driving sustainable growth in a rapidly expanding F&B business.

This role is more than just preparing financial reports. You’ll be responsible for developing annual budgets and periodic forecasts, analyzing budget versus actual performance, building financial models and management dashboards, and evaluating outlet profitability and operational cost efficiency. You’ll also support investment feasibility assessments for new outlets and renovations, as well as cash flow projections to support business and funding decisions.

You’ll work closely with Accounting, Operations, Purchasing, and senior management to translate financial data into actionable business insights. If you enjoy working with numbers, identifying financial opportunities, and turning complex data into clear recommendations, this role is for you.

Develop Annual Budgets & Financial Forecasts – Prepare annual budgets and periodic forecasts covering revenue, cost of goods sold (COGS), and operating expenses (OPEX) at the outlet level.

Conduct Budget vs. Actual Analysis – Analyze monthly financial performance against budget, identify significant variances, investigate their underlying causes, and provide clear explanations and recommendations.

Build Financial Models & Dashboards – Develop and maintain financial models, management dashboards, and periodic reports to support financial monitoring and business decision-making.

Analyze Outlet & Product Profitability – Evaluate outlet performance, menu and product profitability, and operational cost efficiency to identify opportunities for margin improvement and cost optimization.

Evaluate Investment & CAPEX Feasibility – Prepare financial feasibility analyses for new outlet openings and renovations, including investment requirements, projected returns, and financial impact.

Prepare Cash Flow Forecasts – Develop cash flow projections to support liquidity planning, funding decisions, and the company's short- and medium-term financial needs.

Deliver Management Insights & Recommendations – Prepare financial presentations and data-driven recommendations for the CFO and management to support strategic and operational decisions.

Coordinate Cross-Functional Financial Planning – Work closely with Accounting, Operations, Purchasing, and other relevant teams to collect, validate, and align financial data, assumptions, and business projections.

Monitor Financial Performance & Key Metrics – Track relevant financial indicators, identify emerging trends and potential risks, and provide insights into business performance and financial sustainability.

Improve Financial Reporting Processes – Enhance the accuracy, consistency, and efficiency of financial analysis, reporting tools, and planning processes to support a growing multi-outlet business.

Hold a minimum Bachelor’s degree (S1) in Accounting, Financial Management, Economics, or a related field.

Have at least 2 years of experience in Financial Planning & Analysis (FP&A),…