Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a client focusing in data centre. As expansion continues, our client is seeking a professional with at least 8 years of experience for the job of FPNA Manager. The job is based in South Jakarta, Indonesia.
Roles and Responsibilities
- Design and continuously refine budgeting processes, financial forecasts, and operational plans.
- Conduct ad hoc analysis based on business needs.
- Contribute to the creation of business plans, especially during the Annual Operating Plan (AOP) cycle or as required.
- Assist with and oversee the monthly financial close process.
- Track key performance indicators (KPIs) and investigate any irregularities or deviations.
- Prepare and deliver monthly and quarterly financial reports for different departments and business units.
- Ensure accurate cost provisions during monthly financial closing.
- Generate monthly management profit and loss statements along with supporting analysis.
- Compile monthly review decks and various on-demand reports.
- Strengthen oversight of capital expenditures (CapEx) and operating expenses (OpEx).
- Manage the approval process and preparation of business cases for new deals and pricing strategies.
- Provide performance reports on a case-by-case basis as needed.
- Assess trends in key financial indicators, particularly related to revenue, costs, and profit margins.
- Create and interpret financial models to aid in strategic decision-making.
- Deliver analytical support to senior management and department heads using data insights.
Qualifications and Experience
- Proficient in financial modeling and analysis.
- At least 8 years of experience in Financial Planning and Analysis (FP&A).
- Strong analytical thinking and problem-solving abilities.
- Excellent organizational skills and leadership capabilities
