Head of FP&A (Financial Planning & Analysis) - Strategic Leadership Role

Electronic City Indonesia is seeking a dynamic and strategic Head of FP&A (Financial Planning & Analysis) to lead our financial forecasting, budgeting, and performance analysis initiatives in Bali. This is a high-impact leadership role where you will drive data-driven decision-making and ensure the financial health of our operations. As a Head of FP&A, you will work closely with senior management to develop and implement financial strategies that align with our business goals.

In this role, you will be responsible for preparing monthly, quarterly, and annual financial forecasts, analyzing financial performance, and providing insights to support strategic planning. You will use advanced financial tools and software to model and analyze financial data, ensuring accuracy and reliability. This position offers a unique opportunity to work in a fast-paced retail environment and make a significant impact on the financial performance of Electronic City Indonesia.

If you are a seasoned FP&A professional with a strong background in financial modeling, budgeting, and performance analysis, and you are passionate about driving business growth through data-driven insights, we encourage you to apply. Join us in Denpasar and be part of a team that is committed to excellence and innovation.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain monthly, quarterly, and annual financial forecasts.
• Analyze financial performance and provide insights to support strategic planning.
• Prepare and present financial reports to senior management.
• Collaborate with cross-functional teams to ensure accurate financial data and reporting.
• Use advanced financial tools and software, such as SAP, Oracle, or similar, to model and analyze financial data.
• Participate in budgeting and forecasting processes, ensuring alignment with business objectives.
• Monitor key financial metrics and provide recommendations for improvement.
• Stay updated with industry trends and best practices in financial planning and analysis.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• 8-12 years of experience in FP&A, with a strong background in financial modeling and budgeting.
• Proven track record of driving data-driven decision-making and improving financial performance.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Proficiency in advanced financial tools and software, such as SAP, Oracle, or similar.
• Excellent communication and presentation skills, with the ability to convey financial insights to both technical and non-technical audiences.
• Strong leadership and team management skills, with the ability to mentor and develop team members.
• Certification in financial modeling or related field is a plus.

🛠️ Keahlian

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