We are seeking a highly skilled and experienced Financial Planning & Analysis Manager to join our team at PT Mitra Bali Sukses (Mie Gacoan). In this full-time role, you will be responsible for providing strategic financial insights and analysis to support the company's decision-making and growth initiatives, especially on our growing expansion project (Civil Expansion). Based in Tangerang Banten, this position is crucial in driving the financial success of our organisation.
Job Description
Develop and maintain comprehensive financial models, forecasts, and analysis to support business planning and strategic decisions.
Conduct in-depth financial performance reviews to identify trends, risks, and opportunities, and present actionable insights to management.
Collaborate with cross-functional teams (engineering, project management, operations) to align financial planning with business objectives.
Monitor actual financial results versus budgets and forecasts, providing timely variance analysis and recommendations.
Support the enhancement of financial systems and reporting processes for greater efficiency and accuracy.
Communicate complex financial concepts clearly to non-finance stakeholders, fostering better financial understanding across teams.
Stay informed on industry trends, regulations, and best practices related to financial planning and construction finance.
QualificationsMinimum 5 years of experience in Financial Planning & Analysis, Budgeting, or Controlling — preferably within the construction industry .
Strong analytical and problem-solving skills , with the ability to translate data into actionable insights.
Proficiency in financial modeling, budgeting, forecasting , and reporting (Excel and PowerPoint required; ERP system experience preferred).
Excellent communication and presentation skills across technical and non-technical audiences.
Bachelor’s degree in Accounting, Finance, or related field ; professional certifications (CPA, CFA) are a plus.
Solid understanding of financial regulations and compliance in the construction sector.
A collaborative team player with a proactive and detail-oriented mindset.
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as a Financial Planning and Analysis Manager?
Hospitality & Tourism 5,001-10,000 employees
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