Manager - Financial Planning & Analysis
At a glance
Manager-level FP&A role at aCommerce. Jakarta.
Pay not stated FP&A salary
financeroles summary, based on the employer's posting.
What you'll do
- Build and maintain client profit-and-loss and working-capital data stores, then turn them into reports
- Help assemble the annual business plan and budget, and prepare cash-flow analysis
- Review revenue, costs and working capital, producing monthly client, department and channel P&L results
- Compare monthly outcomes with budget and give management analysis to guide business improvements
- Work with BI teams to gather data needs and create clear reports, dashboards and charts
What you bring
- A bachelor's degree in accounting, finance or a related discipline
- Five to seven years working in FP&A, ideally in a fast-moving business
- Advanced skills in Excel, Power BI and database-management tools
- Strong finance, accounting and tax knowledge, plus experience building complex Excel spreadsheets
Who this fits
This manager-level role suits someone who is detail-focused and comfortable analyzing commercial performance with country teams and accounting colleagues. You’ll support Indonesia business units and need strong spoken and written English. The role calls for independent judgment, analytical problem-solving and confident communication.
From the employer
The core responsibility is to act as the commercial data lead for the FP&A function, involved in financial modelling, data organizing, database maintenance and data science to ensure the financial well-being and optimization of the Company. The role will require individual to provide leadership and guidance, working directly with the accounting team, to develop data, processes and reports, and identify opportunities to optimize the business. Get exposure to financial and commercial analysis and work with relevant country teams to analyze revenues/costs/cash flow as well as cost analysis for each business unit. This role will involve cross-functional team interaction and give a wide understanding of the commercial operation of the business and is suitable for someone with strong attention to detail.
Primary Role Responsibilities
- Develop and maintain Client P&L and Net Working Capital databases and reports
- Assist with the preparation of the official business plan / budget
- Prepare and do analysis of cash flow report.
- Analyze revenue, cost and net-working capital and provide monthly P&L report for each
client, department, channel of the business - Review monthly results and implement monthly variance reporting as compared to budget
- Support management and provide analysis that is meaningful to improve overall business
- Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports,
dashboards and charts. - Develop new FP&A excel models as demand arises.
- Support Indonesia business units with local FP&A services.
- Performs other FP&A related duties as required/requested
Qualifications and Experiences:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5-7 years work experience as FP&A, ideally in fast moving business environment
- Advance knowledge of MS Excel, Power BI, Database management tool
- Previous experience in reporting and data management will be a plus
- Strong knowledge in Finance, Accounting, and Tax
- Experience working with and creating/manipulating complex excel spreadsheets
- Experience working with presentation using Power Point
- High level of analytical and problem solving skills
- Highly motivated individual, self-assured and confident
- Excellent time management and organizational skills
- Strong written and oral English communication skills
- The ability to think independently with strong critical decision-making abilities
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