job description
Are you a strategic financial leader with a passion for driving business growth in the APAC region? We are seeking an experienced Financial Planning and Analysis (FP&A) Manager to join our dynamic team in Bali. In this pivotal role, you will oversee financial planning, forecasting, and performance analysis, ensuring data-driven decision-making that aligns with our regional objectives.
Based in the vibrant hub of Canggu, you will collaborate with cross-functional teams to optimize financial performance, identify growth opportunities, and mitigate risks. This is a unique opportunity to shape the financial future of our organization while enjoying the work-life balance that Bali offers.
If you thrive in a fast-paced environment and have a proven track record in financial management, we invite you to apply and take the next step in your career.
Responsibility
- Lead the development and execution of financial planning, budgeting, and forecasting processes for APAC projects.
- Conduct in-depth financial analysis to identify trends, risks, and opportunities, providing actionable insights to senior management.
- Collaborate with regional stakeholders to align financial strategies with business objectives.
- Prepare and present comprehensive financial reports, including variance analysis and performance metrics.
- Drive process improvements to enhance financial reporting accuracy and efficiency.
- Monitor and evaluate financial performance against KPIs, recommending corrective actions as needed.
- Support strategic decision-making through scenario modeling and financial simulations.
- Ensure compliance with financial regulations and internal policies.
Qualifications
- Bachelor's degree in Finance, Accounting, or a related field; MBA or professional certification (e.g., CFA, CPA) is a plus.
- Minimum of 5 years of experience in financial planning and analysis, with a focus on APAC markets.
- Strong proficiency in financial modeling, forecasting, and data analysis tools (e.g., Excel, Power BI, SQL).
- Excellent communication and presentation skills, with the ability to convey complex financial information clearly.
- Proven ability to work collaboratively with cross-functional teams and influence decision-making.
- Experience in project-based financial management is highly desirable.
- Familiarity with ERP systems (e.g., SAP, Oracle) and financial planning software.
- Strong analytical mindset with a keen attention to detail.