Financial Planning Analyst (FP&A)

We are looking for a strategic and analytical finance professional to support business performance, financial design, and transformation initiatives.

Key Responsibilities • Financial design for new Business Unit setup • Conduct project feasibility & financial structuring • ROI / IRR / NPV analysis • Budgeting & rolling forecast preparation • Strategic planning & target review • Financial modeling & management reporting • Develop BI dashboards & performance monitoring tools • Monitor KPI (target vs actual) & variance analysis • Improve financial processes & automation initiatives • Align operational flow with finance structure • Handle ad-hoc financial projects

Qualifications • Bachelor’s degree in Accounting, Finance, or related field • 3–5 years experience in FP&A / Business Finance (manufacturing preferred) • Background from Public Accounting Firm (KAP) is mandatory • Strong experience in budgeting, forecasting & financial modeling • Experienced in capital expenditure & project feasibility analysis • Familiar with ERP & BI tools • Strong analytical thinking & business acumen • Able to translate operational data into financial insight • Strong communication & presentation skill • Independent & able to work cross-functionally