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.
- Minimum 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.