Financial Planning & Analysis (FP&A)

Role Operations Cost Control

Responsibilities

Assist in the preparation of annual budgets, quarterly forecasts, and long-term planning processes across all business units.

Develop and maintain financial models.

Perform variance analysis and provide explanations for deviations from the plan, forecast, and prior year.

Prepare monthly financial reports, dashboards, and presentations for stakeholders.

Develop and maintain financial models to support scenario planning, business cases, and investment decisions.

Monitor OPEX, CAPEX, and revenue performance, while driving cost optimization initiatives.

Collaborate with department heads and country leads to provide financial insights, challenge assumptions, and support strategic initiatives.

Qualifications

Bachelor's degree in Finance, Accounting, Economics, or a related field.

Min. 3 years of experience in FP&A or financial modeling.

Strong analytical skills and proficiency in Excel/Google Sheets.

Ability to work independently and communicate complex data clearly.

Familiarity with budgeting systems and business analytics tools.

Proficiency in English.

Location South Jakarta, Jakarta, ID

Company SOECHI GROUP, Jakarta, ID

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