job description
Join RPG Commerce as a Financial Planning and Analysis (FP&A) Manager in the vibrant and dynamic setting of Bali, Indonesia. This is a unique opportunity to lead strategic financial initiatives, drive data-driven decision-making, and contribute to the growth of a forward-thinking organization in the commerce sector.
In this role, you will play a pivotal part in shaping the financial future of RPG Commerce by developing comprehensive forecasts, analyzing business performance, and providing actionable insights to senior leadership. You will collaborate cross-functionally with departments such as Sales, Marketing, and Operations to align financial strategies with business objectives. Bali’s thriving business ecosystem and RPG Commerce’s innovative approach make this an exciting career move for finance professionals seeking impact and growth.
If you are a strategic thinker with a passion for financial modeling, budgeting, and performance analysis, we invite you to apply and become a key player in our financial success story.
Responsibility
- Lead the development of annual budgets, quarterly forecasts, and long-term financial plans to support business growth and profitability.
- Conduct in-depth financial analysis, including variance analysis, trend identification, and KPI tracking, to provide actionable insights to stakeholders.
- Collaborate with department heads to align financial planning with operational and strategic goals.
- Design and maintain financial models to evaluate business initiatives, investments, and cost optimization opportunities.
- Prepare and present comprehensive financial reports, dashboards, and presentations for senior management and board meetings.
- Drive process improvements in financial reporting, forecasting, and budgeting to enhance accuracy and efficiency.
- Monitor industry trends, competitive landscape, and economic conditions to inform financial strategies.
- Ensure compliance with financial policies, regulations, and internal controls.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or professional certifications (e.g., CFA, CPA, FMVA) are a plus.
- Minimum of 5 years of experience in Financial Planning and Analysis, with at least 2 years in a managerial or leadership role.
- Proven expertise in financial modeling, forecasting, and budgeting using tools such as Excel, Power BI, or SQL.
- Strong analytical skills with the ability to interpret complex financial data and translate it into strategic recommendations.
- Excellent communication and presentation skills, with the ability to convey financial insights to non-financial stakeholders.
- Experience working in the commerce, retail, or e-commerce industry is highly desirable.
- Familiarity with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Adaptive Insights, Hyperion).
- High attention to detail, problem-solving mindset, and ability to work under tight deadlines.