Monroe Consulting Group Indonesia, an executive recruitment company, is assisting one of our client for FP&A Manager and responsible for managing the financial planning, budgeting, forecasting, and analysis processes. This role provides strategic support and insight to senior leadership through financial modeling, variance analysis, business performance reporting, and scenario planning. The position plays a key role in driving business decisions through data and financial insights.
Responsibilities
Budgeting & Forecasting
- Lead annual budgeting and quarterly forecasting processes across departments
- Develop detailed financial models and long-term projections
- Coordinate with business unit heads to align financial goals with operational plans
Financial Analysis & Reporting
- Conduct variance analysis of actual performance vs. budget/forecast
- Analyze revenue, costs, margins, and profitability trends
- Prepare monthly and quarterly performance reports and dashboards for management
Strategic Planning Support
- Provide scenario and sensitivity analysis to support key business decisions
- Partner with senior management on strategic plans and investment evaluations
- Support M&A, capital expenditures, and business case development as needed
Business Partnering
- Act as financial advisor to business units for operational decision-making
- Develop KPIs and financial metrics to track performance and drive accountability
- Assist departments in understanding financial performance and cost drivers
Process Improvement & Automation
- Improve FP&A processes and tools, including templates and modeling techniques
- Identify and implement efficiencies in reporting and planning cycles
- Support implementation of ERP, BI dashboards, and planning software
Requirements
Education
- Bachelor's degree in Finance, Accounting, Economics, or related field (Master's or MBA preferred)
- Professional certification (CPA, CFA, CMA) is a plus
Experience
- 5-8 years of experience in finance, including 2-3 years in FP&A or financial analysis
- Strong background in budgeting, forecasting, and corporate finance
- Experience in healthcare, FMCG, or service industries is a plus
Technical Skills
- Advanced Excel skills and financial modeling proficiency
- Experience with ERP systems (e.g., SAP, Oracle) and reporting tools (e.g., Power BI, Tableau)
- Solid understanding of accounting principles and financial statements
Soft Skills
- Strong analytical and problem-solving skills
- Excellent communication skills, with the ability to present financial data to non-finance stakeholders
- High attention to detail and accuracy
- Ability to work independently and manage multiple priorities under tight deadlines
