Job Description
We are looking for a Financial Planning & Analyst Manager who also has hands‑on experience in daily Accounting and Tax operations. This role requires someone who not only excels in developing financial models, trend analyses, and dashboards to support decision‑making but is also capable of overseeing monthly and annual closing processes as well as reviewing financial reports (closing, AR, AP, tax, etc.).
With almost 15 years of experience & its significant impact, Gratyo Indonesia has a headquarter in Jakarta with focus in 12 major cities and beyond across Indonesia. We believe in working with FUN yet serious for success, enabling us to give significant impact to our clients who are mostly Entrepreneurs.
Requirements
Bachelor’s degree in Accounting, Finance, or Economics. Professional certifications such as Brevet A/B, CPA, or CFA are a plus.
Minimum 2 years in FP&A or Strategic Finance, preferably in a retail, FMCG, or multinational environment.
Strong knowledge of Accurate and advanced proficiency in Excel or other financial modeling tools.
Proven experience in budgeting, forecasting, and financial reporting.
In-depth understanding of Indonesian tax regulations and experience in handling audits.
Excellent presentation and communication skills, with the ability to explain financial data in a strategic and insightful manner.
Strong analytical thinking, attention to detail, and the ability to translate numbers into actionable insights.
Will be based at Gratyo® Headquarter – Mall of Indonesia, North Jakarta.
This role is also suitable for those seeking positions such as Senior Financial Planning and Analyst Specialist, Financial Planning and Analyst, Finance Business Partner Manager, Strategic Finance Manager, Business Finance Manager, Budget & Planning Manager, Finance Controller, or Financial & Strategic Finance Manager.
Key Responsibilities
Conduct comprehensive financial analyses based on historical data, market trends, and business drivers for marketing events and projects, including budgeting, forecasting, and variance analysis.
Prepare and present management reports, dashboards, performance reviews, trend analyses, projections, and data‑driven insights to stakeholders.
Identify financial risks, opportunities, and insights across projects, and propose improvement actions.
Perform variance analyses and provide actionable recommendations to enhance business performance.
Lead daily accounting operations, reconciliations, and monthly/year‑end closing processes, including tax reporting and compliance (VAT, income tax, and annual tax reports).
Collaborate across divisions (Operations, HR, and Sales) to align financial goals with the overall business strategy.
Why Join Gratyo?
Monthly Variable Bonus: Based on company & individual performance (for Sales & Non‑Sales).
Quarterly Team Celebration & Annual Rewards Holiday Trip.
BPJS.
All CVs will be handled strictly confidentially, and only shortlisted candidates will be contacted.
Send your latest CV now, before March 10 2026!
Budgeting, Forecasting, Financial Analysis, Data Visualization (Power BI/ BI Software), Demand Management, OKR, ROI Analysis, Scenario Modelling, ERP systems (SAP, Oracle, Accurate), Reporting to CEO, Cash flow management, Accounting & Tax Compliance, Forecasting & Budgeting, Financial Planning, Budgeting, Forecasting, Variance Analysis, Financial Modelling, Strategic Planning, Business Planning, Cost Analysis, Cost Control, CAPEX planning, OPEX planning, Data Analysis, Profitability Analysis, Trend Analysis, Risk Assessment, Break-even Analysis.
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