Financial Planning & Analysis (FP&A Manager)

About Our Client:

They're a fast-growing technology infrastructure company building the backbone for Indonesias digital future. As the business scales, were strengthening our finance foundation improving visibility, control, and planning across all functions.

What You'll Do

• Month-End Closing: Lead the closing process to ensure timely and accurate financial statements.
• Reporting: Prepare and maintain monthly financial and management reports, highlighting key variances and insights.
• Budgeting & Forecasting: Coordinate annual budgets and rolling forecasts, ensuring department alignment and cost discipline.
• Cost Controlling: Monitor spending, analyze variances, and support teams in managing expenses effectively.
• Transaction Review: Review and validate transactions to maintain proper accounting records and compliance.
• Build and maintain financial models for forecasting, cash flow, and business performance.
• Partner with department heads to interpret results and support business decisions.
• Recommend process improvements and help implement simple systems or tools to improve accuracy and efficiency.

What You Bring

• min. 6 years of experience in accounting, finance, or FP&A, ideally within a fast-growing or operationally complex business.
• Strong grasp of accounting principles, month-end processes, and financial reporting.
• Hands-on experience with budgeting, cost control, and variance analysis.
• Analytical and detail-oriented, with solid Excel or Google Sheets skills.
• Experience from big 4 firms would be advantageous.
• Ability to communicate financial insights clearly to non-finance stakeholders.
• Proactive, reliable, and comfortable building structure in an evolving environment.