Financial Planning & Analysis Manager (Strategy & Operations)
- Seven Retail
- Jakarta, Indonesia
- IDR 300,000,000 – IDR 500,000,000
Financial Planning & Forecasting
- Prepare business forecasts, budgets, and headcount plans
- Manage the full budgeting process aligned with business goals
- Improve FP&A processes for better efficiency
Business Performance & Analysis
- Analyze financial results and business performance
- Provide insights and recommendations to management
- Support strategic initiatives through financial analysis and modeling
Business Partnering
- Work closely with stakeholders to understand financial needs
- Act as a trusted advisor for financial decision-making
- Support cross-functional projects with financial expertise
Strategic Support
- Provide financial insights for strategic planning
- Support long-term financial planning and strategy development
Requirements
- Bachelor’s degree in Business or related field
- Minimum 3 years’ experience (e-commerce preferred)
- Strong execution, stakeholder management, and attention to detail
- Proficient in Microsoft Office and Google Workspace
- Strong work ethic, communication skills, and teamwork
- Comfortable in a fast-paced environment with a strategic and innovative mindset
Skills
- Financial Forecasting
- Budgeting
- Financial Modeling
- Variance Analysis
- Stakeholder Management
- Microsoft Excel
- Google Workspace
