Financial Planning and Analysis Manager

Executive recruitment company Monroe Consulting Group Indonesia

is recruiting on behalf of a well-established pharmaceutical manufacturing company. As the business continues to expand and evolve, our client is seeking a strategic and forward-thinking

FP&A Manager

to act as a key finance business partner to leadership and drive long-term value creation.

Key Responsibilities Lead the company’s financial planning strategy, including annual budgeting, rolling forecasts, and long-range business planning Serve as a strategic business partner to Commercial, Manufacturing, Supply Chain, and R&D teams, providing financial insights to support decision-making and growth initiatives Drive profitability analysis across product portfolios, including pricing strategy, cost optimization, and margin enhancement Provide forward-looking financial analysis, scenario planning, and risk assessment to support expansion, new product launches, and capital investments Partner with senior leadership to translate business strategy into financial targets and measurable KPIs Oversee manufacturing cost structure, inventory optimization, and working capital efficiency Evaluate investment proposals through robust financial modeling (NPV, IRR, ROI) and sensitivity analysis Deliver high-impact management reporting and presentations to internal and regional stakeholders Strengthen financial governance, internal controls, and compliance within a regulated pharmaceutical environment Lead continuous improvement initiatives within FP&A processes, systems, and analytics capabilities

Job Requirements Bachelor’s degree in Finance, Accounting, Economics, or a related field 8–12 years of progressive experience in FP&A, finance business partnering, or commercial finance within pharmaceutical, FMCG, or manufacturing industries Strong exposure to manufacturing cost structures, supply chain finance, and commercial performance analysis Demonstrated ability to operate strategically with a forward-looking and analytical mindset Proven track record as a trusted business partner, capable of influencing cross-functional stakeholders at various levels Comfortable communicating with diverse shareholders, including senior management and regional teams Mature, balanced personality: confident yet not overly aggressive, reliable, accountable, and solutions-oriented Strong financial modeling, scenario analysis, and presentation skills Experience with ERP systems (SAP/Oracle) and advanced Excel proficiency Professional certifications (CFA, CPA, ACCA) are advantageous