Manager - Financial Planning & Analysis
Core
Act as the commercial data lead for the FP&A function, driving financial modeling, data organization, and analysis to ensure financial well-being and business optimization.
Role type
Manager, Financial Planning & Analysis
Builds
Client P&L and Net Working Capital databases, reports, and business plans
Domain
Finance / Accounting / Data Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, data management, variance analysis, cash flow analysis, P&L reporting, business planning, Excel modeling, Power BI, database management
Preferred skills
Reporting and data management experience, complex Excel manipulation, PowerPoint presentation
Technologies
MS Excel, Power BI, Database management tools
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 analyze cash flow reports; Analyze revenue, cost, and net-working capital to provide monthly P&L reports; Review monthly results and implement variance reporting; Work closely with BI teams to gather requirements and compile data into reports and dashboards; Develop new FP&A Excel models as demand arises; Support Indonesia business units with local FP&A services.
Seniority
Manager, hands-on leadership