FP&A and IBP (Intergrated Business Process) Manager
Core
Lead Indonesia Foods FP&A and Integrated Business Planning (IBP), connecting annual operating plans, monthly forecasting, commercial performance, demand and supply planning, and management decision support.
Role type
Manager, FP&A and IBP
Builds
Aligned financial and operational decisions, gap-closure actions, and risk/opportunity plans for the Indonesia Foods business.
Domain
FMCG Food and Beverage, Indonesia
Required skills
FP&A, commercial finance, S&OP/IBP, demand planning, supply planning, inventory planning, P&L management, forecasting, performance management, scenario analysis, budget ownership, financial modeling, cross-functional alignment, risk management, stakeholder partnering
Preferred skills
MBA, CPA/CFA, SAP, HFM, Power BI, advanced Excel
Technologies
SAP, HFM, Power BI, Excel
Responsibilities
Lead the integrated business planning cycle aligning AOP, monthly forecasts, commercial, demand, and supply plans; Prepare and consolidate monthly IBP materials and facilitate cross-functional reviews; Monitor and analyze performance across channels including volume, revenue, profit, and spend; Lead end-to-end financial planning from gross to net revenue including cash flow forecasting; Partner with Sales, Marketing, and Supply Chain on initiative planning and launch economics; Provide P&L simulation and profitability assessment; Lead risk and opportunity management and scenario planning; Oversee planning metrics including forecast accuracy and inventory turnover; Serve as escalation point for demand and supply planning issues; Build finance and IBP planning templates and contribute to SAP design.
Seniority
Manager, hands-on IC