job description
Join FedEx, a global leader in logistics and transportation, as our Regional Financial Planning & Analysis (FP&A) Manager in Bali, Indonesia. This is a unique opportunity to drive financial strategy, optimize performance, and shape the future of one of the worldâs most trusted brands in a dynamic, fast-paced environment.
In this role, youâll lead financial planning, forecasting, and analysis for FedExâs regional operations, providing critical insights to senior leadership while collaborating with cross-functional teams. Youâll play a pivotal role in budgeting, variance analysis, and strategic decision-making, ensuring financial health and operational excellence across the region. With FedExâs commitment to innovation and people-first values, youâll work in a supportive, inclusive culture that values your expertise and empowers you to make a global impact.
Bali offers the perfect blend of professional growth and lifestyle, with a thriving expat community, world-class amenities, and a vibrant culture. Whether youâre based in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, youâll enjoy a work-life balance thatâs second to noneâall while contributing to a company that connects people and possibilities every day.
If youâre a strategic thinker with a passion for finance and a track record of driving results, we want to hear from you. Apply now and take the next step in your career with FedEx!
Responsibility
- Lead regional financial planning, forecasting, and budgeting processes to support strategic decision-making and operational efficiency.
- Develop and maintain financial models to analyze business performance, identify trends, and provide actionable insights to senior leadership.
- Partner with cross-functional teams (Operations, Sales, Supply Chain) to align financial goals with business objectives and drive profitability.
- Conduct variance analysis, investigate discrepancies, and recommend corrective actions to optimize financial performance.
- Prepare and present monthly, quarterly, and annual financial reports to stakeholders, highlighting key metrics and business drivers.
- Drive process improvements in FP&A workflows, leveraging technology and automation to enhance accuracy and efficiency.
- Support ad-hoc financial analysis and special projects, including mergers, acquisitions, and strategic initiatives.
- Mentor and develop junior finance team members, fostering a culture of collaboration and continuous learning.
Qualifications
- Bachelorâs degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (CPA, CFA, CMA) is a plus.
- 7+ years of progressive experience in Financial Planning & Analysis (FP&A), with at least 3 years in a managerial or leadership role.
- Proven track record in regional or multi-country FP&A, with experience in logistics, transportation, or supply chain industries preferred.
- Strong expertise in financial modeling, forecasting, budgeting, and variance analysis.
- Advanced proficiency in Microsoft Excel, ERP systems (e.g., SAP, Oracle), and BI tools (e.g., Power BI, Tableau).
- Exceptional analytical, problem-solving, and communication skills, with the ability to present complex financial data to non-financial stakeholders.
- Fluency in English; additional languages (Bahasa Indonesia, Mandarin, etc.) are a plus.
- Ability to thrive in a fast-paced, global environment with a results-driven mindset.