Job Description
Overview
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, 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.
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.
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.
Why Join Gratyo?
Monthly Variable Bonus : Based on company & individual performance (for Sales & Non-Sales).
Quarterly Team Celebration & Annual Rewards Holiday Trip .
BPJS .
If you’re not just looking for a job but also want to grow together with the company and in life, send your latest CV now,
before April 13 2026!
All CVs will be handled strictly confidentially, and only shortlisted candidates will be contacted.
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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