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FP&A Manager (Semarang)

Salary undisclosed

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PERSOLKELLY Indonesia is currently assisting one of our client, a Multinational Packaging Manufacturing Company, who is looking for an FP&A Manager (Semarang)

Responsibilities:

  • Analyze current and past trend financial performance, including revenue, expenses, profitability, working capital and cash flow.
  • Develop and maintain financial models to support strategic initiatives.
  • Conduct financial analysis, including variance analysis, trend analysis, and scenario analysis.
  • Support management in strategic planning and decision making by providing relevant financial analysis.
  • Key roles for annual budgeting process and monthly forecasting process, coordinating with various department to develop comprehensive and realistic financial plans.
  • Analysis variance actual vs budget as well as vs forecast, identify action plan and room for improvement.
  • Work closely with department heads to understand their budget needs and provide financial guidance.
  • Prepare, analysis and present comprehensive financial reports to head department and executive management.
  • Ensure compliance with financial reporting standards and regulations.
  • Ensure the accuracy and reliability of financial data and reporting systems.
  • Drive initiatives to streamline financial process and reduce manual task.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or related major and coming from Manufacture Industry or related field MBA,CA or CPA preferred
  • Experienced in similar role or as controller
  • Experienced in financial planning and analysis
  • Proficiency in financial modeling and forecasting techniques
  • Good communication in English
  • Willing to work based in Semarang area