Executive recruitment company Monroe Consulting Group Indonesia is recruiting on behalf of a leading pharmaceutical manufacturing company. As the business continues to grow, our client is seeking a professional with at least 3 years of experience in FP&A or finance business partnering for the job of FP&A Manager. The job is based in Cikarang, West Java, Indonesia.
Key job responsibilities include:
- Lead the annual budgeting, long-term financial planning, and forecasting processes in line with business objectives.
- Prepare and analyze monthly management reports, providing insights into financial performance, business drivers, and operational trends.
- Conduct budget and forecast variance analysis, identifying key risks and opportunities and providing recommendations for improvement.
- Partner closely with plant operations and cross-functional teams to enhance financial performance, operational efficiency, and profitability.
- Support capital expenditure planning, investment evaluations, and strategic business initiatives through detailed financial analysis.
- Oversee product costing, profitability analysis, and cost optimization initiatives within the manufacturing environment.
- Develop financial models and business cases to support commercial and operational decision-making.
- Ensure accurate and timely financial reporting while continuously improving FP&A, reporting, and analytical processes.
Key Requirements:
- Bachelor's degree in Accounting, Finance, Industrial Engineering, or a related field. Professional certifications such as CPA, CMA, or equivalent are an advantage.
- Minimum 3 years of experience in FP&A, finance business partnering, or a similar role within a manufacturing or plant environment.
- Strong understanding of manufacturing finance, including product costing, cost analysis, budgeting, forecasting, and financial planning.
- Demonstrated ability to work closely with operations and senior stakeholders to drive business performance through financial insights.
- Strong financial modeling, analytical, and problem-solving skills, with advanced proficiency in Microsoft Excel.
- Experience in capital investment analysis, profitability improvement, and operational efficiency initiatives.
- Strong communication and stakeholder management skills, with the ability to collaborate and influence cross-functional teams.
- Proactive, detail-oriented, and adaptable, with the ability to thrive in a fast-paced manufacturing environment.
