Monroe Consulting Group Indonesia is partnering with a fast-growing data infrastructure company to recruit a highly analytical and commercially driven FP&A Manager. This role will play a strategic part in strengthening financial planning, performance monitoring, and business decision support within a capital-intensive and high-growth environment.
This opportunity is ideal for a finance professional who thrives in dynamic settings and enjoys partnering closely with leadership to drive performance and long-term strategic initiatives.

Key Responsibilities:

Budgeting and Forecasting

Develop and continuously enhance budgeting processes, financial projections, and operating forecasts
Support the preparation of Annual Operating Plans and long-term business plans
Monitor actual performance against forecast and provide clear variance analysis with actionable recommendations

Financial Reporting and Performance Analysis

Prepare monthly management P&L and detailed financial analysis
Present monthly and quarterly financial performance reports to senior management and department heads
Monitor and analyze KPIs, particularly revenue, cost structure, margin performance, and operational efficiency
Identify root causes of variances and propose corrective action plans

Business Partnering and Strategic Support

Develop robust financial models to support strategic initiatives, expansion projects, and investment decisions
Evaluate and prepare business cases for new deals and pricing strategies
Provide data-driven insights to support cross-functional decision-making
Deliver ad hoc analysis and business performance reporting as required

Cost Control and Governance

Monitor cost provisions and support monthly closing processes
Strengthen control over CAPEX and OPEX in a capital-intensive environment
Ensure discipline, accuracy, and continuous improvement in financial reporting

Key Requirements:

Minimum 3 years of experience in FP&A or financial planning roles
Strong financial modeling and financial analysis capability
Experience in infrastructure, technology, or other capital-intensive industries is an advantage
Strong analytical and problem-solving skills
Proven experience presenting financial insights to senior stakeholders
Strong organizational and leadership capabilities
Proactive, detail-oriented, and comfortable working in a fast-paced, growth-oriented environment