FP&A (Financial Planning & Analysis) Manager

Location: Indonesia
Working Arrangement: To be confirmed
Experience: 5–8 years

About the Opportunity

We are looking for an experienced FP&A Manager to lead financial planning, budgeting, forecasting, and business performance analysis within a growing consumer healthcare and retail business.

In this role, you will work closely with senior management and cross-functional teams to provide financial insights, evaluate business performance, and support strategic decision-making. You will play a key role in strengthening financial visibility and driving business growth through data-driven analysis.

Why This Role?

Strategic Impact: Contribute directly to business planning and management decision-making.
Business Exposure: Gain insights into multi-location retail operations and financial performance.
Leadership Opportunity: Take ownership of financial planning and reporting processes.
Growth Environment: Support business expansion and identify opportunities to improve profitability.

What You’ll Do

Lead the annual budgeting and forecasting process, ensuring accurate financial plans and projections.
Develop financial models, scenarios, and sensitivity analyses to support business decisions.
Analyse revenue, costs, margins, profitability, and key business performance drivers.
Evaluate financial performance at store and outlet levels, identifying trends, variances, and improvement opportunities.
Assess new outlet opportunities, business initiatives, and CAPEX investment proposals.
Prepare regular management reports, financial dashboards, and performance updates.
Translate financial data into clear insights and actionable recommendations for senior management.
Collaborate with Finance, Operations, Commercial, and other business functions to evaluate performance and support strategic initiatives.
Identify opportunities to improve financial efficiency, business performance, and profitability.
Handle ad-hoc financial analysis and business case development as required.

What We’re Looking For

Bachelor's degree in Finance, Accounting, Economics, or a related field.
5–8 years of progressive experience in FP&A or financial planning and analysis.
At least 2 years of experience in a multi-outlet retail, pharmacy, FMCG, or similar business environment.
Hands-on experience managing budgeting and forecasting cycles.
Strong understanding of store/outlet-level P&L analysis and financial performance management.
Experience in CAPEX analysis and business case development is highly preferred.
Strong financial modelling skills, particularly in Microsoft Excel, including scenario and sensitivity analysis.
Familiarity with ERP systems and BI tools such as SAP, Oracle, Power BI, or Tableau is an advantage.
Knowledge of SQL, Power Query, or other data extraction tools is a plus.
Strong commercial acumen and the ability to connect financial results with business performance.
Excellent communication and presentation skills, with confidence in engaging senior management.
Able to manage multiple priorities and deadlines in a fast-paced, growing environment.
Professional certifications such as CMA, CPA, ACCA, or an MBA are an advantage.

About the Company

Our client is a growing consumer healthcare and retail business in Indonesia with a multi-location operation. As the business continues to expand, the organization is strengthening its finance function to improve financial visibility, support business performance, and enable data-driven decision-making.

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