Executive, Financial Planning & Analysis (FP&A) - Bali, Indonesia

Join Malayan Flour Mills as an Executive in Financial Planning & Analysis (FP&A) and play a pivotal role in driving financial strategy and operational excellence in our dynamic Bali-based operations. This position offers a unique opportunity to contribute to high-impact financial planning and analysis for our flour milling business in Bali. With a strong emphasis on data-driven decision-making, you'll work closely with cross-functional teams to ensure financial accuracy and support strategic initiatives.

As an Executive, Financial Planning & Analysis (FP&A) at Malayan Flour Mills, you'll be responsible for developing and maintaining comprehensive financial models, forecasts, and reports. Your expertise in financial planning and analysis will be crucial in supporting the company's growth and operational efficiency. Located in the vibrant city of Bali, you'll have the opportunity to work in a dynamic and innovative environment, contributing to the success of our flour milling operations.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain accurate financial forecasts and budgets for Bali operations.
• Prepare and analyze financial statements, variance analyses, and performance reports.
• Collaborate with cross-functional teams to ensure financial accuracy and compliance with company policies.
• Support strategic planning by identifying financial trends and opportunities for improvement.
• Provide financial insights and recommendations to senior management.
• Assist in the preparation of financial planning and analysis reports for internal and external stakeholders.
• Stay updated with industry trends and best practices in financial planning and analysis.
• Ensure compliance with financial regulations and reporting requirements.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in Financial Planning & Analysis, preferably in a manufacturing or FMCG industry.
• Proficient in using financial modeling tools such as Excel, Power BI, and SAP.
• Strong analytical and problem-solving skills with a focus on data-driven decision-making.
• Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams.
• Ability to work under pressure and meet deadlines in a fast-paced environment.
• Knowledge of financial regulations and reporting requirements.
• Fluency in English, both written and spoken.

🛠️ Keahlian

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