Manufacturing Jobs in North Sumatra 1 Jobs

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04 February 2020
Job ID: NSM-1162

FP&A Manager main function is to transform the overarching company strategy, into a long-range plan with annual operating and capital budgets. With the use of financial modelling, it forecasts operating and profitability performance and sets annual targets for Key Performance Indicators.

Client Details

Our client is a Leading Multinational Commodities Company. A well respected player boasting a strong track record, they are a premium brand in the industry. Consequently, they are looking to bring on board a dynamic FP&A Manager who can assist the business at a time of rapid growth and make a key contribution to the business.


  • Analyse the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin.
  • Monitor KPI, and identify the cause of any unexpected variances
  • Develop and continually improve budgeting, financial projections, and operating forecast
  • Ad-hoc business performance reporting
  • Present the monthly and quarterly financial reports of various units and departments
  • Implement a business intelligence tool and dashboard reports
  • Develop financial models and analyze them to support strategic initiatives
  • Support management team and the Heads of Department with data-driven analysis


  • Bachelor or Master degree in Financial Management
  • Willing to relocate to Medan
  • Certified Public Accountant (CPA) is an advantage
  • Master Degree in, Business Administration, or in relevant field is an advantage
  • 3 years audit experience in external or internal audit position
  • 3 years working experience in a multinational company with at least 2 years in a financial management position
  • Good knowledge of accounting and IFRS regulation
  • Exposure in commodities industries would be an added advantage
  • Proficient in oral, written and presentation skills English
  • Excellent interpersonal communication skills
  • Meticulous with good analytic and problem solving skills
  • Able to work independently and as a team
  • Ability to handle multiple tasks, meet deadlines, and follow detailed instructions with accuracy
  • Proficient in IT skills ie. MS Office, Excel and PowerPoint
  • Leadership and coaching skills

Job Offer

  • Great career prospects as the growth opportunity in the company is tremendous
  • The chance to really impact into the commercial decisions of a very successful business and input into process, procedures & systems from the on-set
  • Excellent remuneration package based on experience


To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Eriec Ronald on +62 21 2958 8819

Apply Now

Job Details:
  • Employment Type:
    Full Time, Permanent
  • Career Level:
    Senior Level
  • Required Qualification:
  • Required Experience:
    5 years
  • Job Functions:
  • Company Industry:
    Accounting / Audit / Tax Services
  • Location:
    Medan, North Sumatra, Indonesia
  • Salary:
    Rp2,500,000 - Rp3,000,000/mo (Salary negotiable)

Michael Page
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
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