Michael Page

Job ID: JKT-35372 | Location: Jakarta, Indonesia
26 September 2019 Print Report Share

Michael Page

Job ID: JKT-35372 | Location: South Jakarta, Jakarta, Indonesia

Financial Planning & Analysis Manager - Growing Retail Business

The role will be reporting directly to the owner and you will be needed to assist in driving continuous improvement on standard operating processes and procedures to promote operational efficiency and enhance internal control.

Client Details

Our client is a growing retail business. Due to their rapid expansion plan, they are looking to hire for a dynamic FP&A Manager to assist with the business's growth.


  • Perform monthly variance analysis against forecast / budget for discussion with HODs and finalise it with good commentaries on factors contributing to such variances and action plan to close the gap.
  • Perform monthly trend analysis on both financial and operation KPI, identify key red flags and opportunities for further discussion with the executive management.
  • Perform pricing and profitability analysis on each line of business and highlight reasons that contribute to key movement or variance.
  • Drive discussion with FC, GM Sales and country HODs on annual budgetary and monthly forecast process, with effective analysis and commentaries arounds risk, initiatives and opportunities.
  • Monthly update of information on Event P&L, Consumer Marketing analysis, Agent dashboard, and drive discussion on areas with red flags or high expectation gap.
  • Costs analysis and identify cost-reduction opportunities with proposed action plan
  • Assist in the analysis of path to profitability and post implementation monitoring.
  • Assist in feasibility analysis for future business opportunities and partnership.
  • Assist in driving continuous improvement on standard operating processes and procedures to promote operational efficiency and enhance internal control.
  • Monitor all barter transactions and ensure they are approved in accordance to standard procedures.
  • Supervise AR & collection monitoring
  • Assist in implementation of finance tools and adhoc automation process.
  • Assist regional tax team for tax planning projects whenever required.


  • A minimum of Bachelors Degree or equivalent Professional Qualification in Accounting, Financial Planning, Business Admin or related field.
  • At least 5 years of working experience in Commercial or Business Analyst role or at similar capacity. Past experience in Corporate Advisory or Audit with big consulting firm is an added advantage
  • Strong business and financial analytical skill.
  • Strong understanding of financial reporting.
  • Strong business acumen and ability to identify key business drivers.
  • Past experience in driving budget / business discussion.
  • Result oriented and able to deliver on tight deadline.
  • Strong knowledge of MS Office and presentation tool.
  • Knowledge with automated planning tool is an added advantage.
  • Strong communication & presentation skill, both written and spoken.

Job Offer

  • Good career progression
  • Chance to work for a growing organization

To apply online please click the Apply button below. For a confidential discussion about this role please contact Monico Lim on +62 21 2958 8831

Apply Now

Job Details:

  • Employment Type:

    Full Time, Permanent
  • Career Level:

    Senior Level
  • Required Qualification :

  • Required Experience :

    6 years
  • Job Functions:

  • Company Industry:

    Wholesale / Retail
  • Location:

    South Jakarta, Jakarta, Indonesia
  • Salary:

    Salary negotiable

As part of PageGroup, Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers. PageGroup operates through 155 offices in 35 countries worldwide. First established in London in 1976, we've been bringing jobseekers and employers together for more than 30 years. London listed, we opened our first Asian office in Hong Kong in 1994 and currently we have offices in all major business hubs across the APAC region, including Australia, Singapore, Thailand, Indonesia, Tokyo, Malaysia, India, Taiwan, Shanghai, Beijing, Shenzhen, Guangzhou, Pudong and Suzhou. So if you're looking to take your career to the next level, visit www.michaelpage.co.id
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