As the Senior Manager of Financial Planning & Analysis at PT Richeese Kuliner Indonesia, you will play a crucial role in shaping the company's financial strategy and decision-making processes. This full-time position is based in Bandung, West Java, and will see you leading a team of financial analysts to drive informed business decisions that support the company's growth and profitability objectives.
About the role
The Senior Manager of Financial Planning & Analysis will be responsible for developing and maintaining robust financial models, preparing comprehensive financial reports, and collaborating cross-functionally with other departments to gather and analyze data.
Responsibilities
- Develop and maintain robust financial models to analyze business performance, identify trends, and provide strategic recommendations to the leadership team
- Prepare comprehensive financial reports, budgets, and forecasts to support the company's short-term and long-term goals
- Collaborate cross-functionally with other departments to gather and analyze data, and provide insights that inform business strategy
- Lead and mentor a team of financial analysts, fostering their professional development and ensuring the delivery of high-quality work
- Analyze financial aspects in business development efforts
- Business innovation by the business plan related to systems and technology that support business acceleration, taking into account financial risks
- Evaluate financial performance to be able to measure the level of effectiveness and efficiency of the use of financial resources
- Business Partnering and control organization
- Drive financial planning of the company by analyzing its performance, forecasting, and budgeting
Requirements
- Minimum 5 years of experience in financial planning and analysis, preferably in the food and beverage industry
- Strong analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights
- Proficient in financial modeling, budgeting, and forecasting using tools such as Excel and SQL
- Excellent communication and interpersonal skills, with the ability to present financial information to both technical and non-technical stakeholders
- Experience in leading and managing a team of financial analysts
- Bachelor's degree in Accounting, Finance, or a related field
- Professional accounting qualification (e.g., CPA, ACCA, or CIMA) preferred
- To be placed in the Head Office Bandung
PT Richeese Kuliner Indonesia is an equal opportunities employer.
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