Palembang Accounting – Cash Flow & Reports
Our client is looking for a strategic and analytical Financial Planning & Analysis Manager to lead their FP&A function in Palembang
. This role is responsible for driving financial strategy, including budgeting, forecasting, and long-range planning, providing critical insights to support business growth and profitability. You will work closely with executive leadership and department heads to translate business objectives into financial plans and performance metrics. The ideal candidate possesses strong financial modeling skills and a deep understanding of business operations. This is an excellent opportunity to shape financial strategy and drive performance within a dynamic company.
Our client is looking for a strategic and analytical Financial Planning & Analysis Manager to lead their FP&A function in Palembang
. This role is responsible for driving financial strategy, including budgeting, forecasting, and long-range planning, providing critical insights to support business growth and profitability. You will work closely with executive leadership and department heads to translate business objectives into financial plans and performance metrics. The ideal candidate possesses strong financial modeling skills and a deep understanding of business operations. This is an excellent opportunity to shape financial strategy and drive performance within a dynamic company.
- Lead the annual budgeting and periodic forecasting processes, ensuring alignment with strategic objectives.
- Develop sophisticated financial models to support business case analysis, investment decisions, and strategic initiatives.
- Analyze financial performance against budget and forecast, identifying key drivers of variance and providing actionable recommendations.
- Prepare management reports, presentations, and dashboards summarizing financial results and outlook.
- Partner with business leaders across the organization to understand operational drivers and support financial decision-making.
- Continuously improve FP&A processes, tools, and methodologies.
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA designation preferred.
- 5+ years of experience in financial planning and analysis, corporate finance, or a related role.
- Advanced proficiency in Excel, financial modeling techniques, and data visualization tools.
- Strong understanding of financial statements, accounting principles, and business operations.
- Excellent analytical, communication, and presentation skills.
- Competitive salary and performance-based incentives.
- Comprehensive health and wellness benefits.
- Flexible work arrangements, including remote work options.
- Opportunities for significant professional growth and leadership development.
- Collaborate with a forward-thinking leadership team on strategic financial initiatives.
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