Finance Planning and Analysis Head

Responsibilities

• Help the leader build a business plan around strategy and work together to achieve business goals.

• Influence and drive strategic decisions through accurate budgeting of P/H/E value creation.

• Lead, develop, and secure business forecasting capability for the business team to support performance analysis, understanding, and optimized decision-making.

• Identify and understand risks and business challenges related to planning.

• Support day-to-day business decisions by using financial and extra-financial real-time data.

• Translate business needs, in line with country strategy, into financial and extra-financial consequences and solutions.

• Provide user-friendly business information to support analysis, understanding of P/H/E performance, and optimized short- and medium-term decisions.

• Play an active role in risk management with the leader.

• Build financial models to facilitate decision-making.

• Prepare the business for the future through trusted business advisory support.

• Identify and understand business challenges, and propose and create solutions by embracing innovation, new technologies, and market dynamics.

Requirements

• Minimum 2 years as Financial Planing Head.

• Experience with budgeting and forecasting, management reporting, and financial modeling.

• Experience with Excel and Google Sheets.

• Experience partnering directly with BU leaders to advise decision-making on budgeting and performance.

• Eligible to work in Jakarta Barat

• Bachelor's degree in Finance or Accounting is preferred.

• Experience in a retail business environment and auditor is a plus.