Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading company in the consumer industry. As the business continues to grow, our client is seeking an experienced finance professional for the role of Business Support Sub-Division Head. This position will play a key role in driving financial planning, business performance, and strategic decision-making through strong financial analysis and cross-functional collaboration. The position is based in Jakarta, Indonesia.
Key job responsibilities include:
- Lead the annual budgeting, quarterly forecasting, and long-term financial planning processes.
- Prepare and analyze monthly management reports, including variance analysis against budget and forecast.
- Monitor key financial, operational, and business performance indicators (KPIs).
- Develop financial models and business cases to support strategic initiatives, investments, and new business opportunities.
- Provide financial insights and recommendations to senior management to improve profitability and operational efficiency.
- Conduct revenue, cost, margin, and cash flow analysis to support business performance.
- Develop and maintain financial forecasting models and planning tools to enhance decision-making.
- Partner with cross-functional teams, including Sales, Marketing, Operations, Supply Chain, and HR, to align financial plans with business objectives.
- Identify financial risks and opportunities and recommend appropriate mitigation strategies.
- Support business performance reviews, management presentations, and executive reporting.
- Ensure data integrity, reporting accuracy, and compliance with internal policies and financial governance standards.
- Lead, coach, and develop the FP&A team to drive continuous improvement and high performance.
Job Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Proven experience in FP&A, Financial Planning, Commercial Finance, or Business Finance, with exposure to budgeting, forecasting, financial modeling, and business partnering.
- Experience working in multinational companies, preferably within consumer goods, FMCG, manufacturing, or distribution industries.
- Previous experience in a global corporate environment or management consulting will be a strong advantage.
- Strong analytical and financial modeling skills with the ability to translate financial data into actionable business insights.
- Excellent communication, presentation, and stakeholder management skills.
- Demonstrated ability to manage multiple priorities and deliver results under tight deadlines.
- Proven leadership experience with the ability to coach and develop high-performing teams.
