job description
Join Texas Chicken as a Senior Financial Planning & Analysis (FP&A) Manager in the vibrant heart of Bali, Indonesia. This is a unique opportunity to drive financial strategy, forecasting, and business performance analysis for one of the world’s most recognized quick-service restaurant brands.
In this dynamic role, you will play a pivotal part in shaping the financial future of our operations in Bali, working closely with cross-functional teams to optimize profitability, streamline budgeting processes, and deliver actionable insights to senior leadership. With a strong emphasis on career progression, this position offers the chance to grow within a global organization while making a tangible impact on business decisions.
Bali’s thriving business landscape, combined with Texas Chicken’s commitment to excellence, creates an exciting environment for finance professionals seeking both challenge and reward. Whether you're analyzing market trends, developing financial models, or presenting strategic recommendations, your work will directly influence the success of our brand in one of Southeast Asia’s most dynamic regions.
Responsibility
- Lead the annual budgeting, forecasting, and long-term financial planning processes for Texas Chicken’s Bali operations.
- Develop and maintain advanced financial models to evaluate business performance, investment opportunities, and cost optimization strategies.
- Prepare monthly, quarterly, and annual financial reports with variance analysis and actionable recommendations for senior management.
- Collaborate with regional and global finance teams to align local strategies with corporate financial goals.
- Conduct in-depth market and competitor analysis to identify trends, risks, and opportunities for revenue growth.
- Drive process improvements in financial reporting, automation, and data visualization to enhance decision-making efficiency.
- Partner with operations, marketing, and supply chain teams to assess the financial impact of business initiatives.
- Present financial insights and strategic recommendations to stakeholders in a clear, concise, and data-driven manner.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or professional certification (CPA, CFA, CMA) is a plus.
- Minimum 5+ years of experience in Financial Planning & Analysis, preferably in the QSR, retail, or FMCG industry.
- Proven expertise in financial modeling, forecasting, and budgeting using tools like Excel (advanced), Power BI, or SQL.
- Strong analytical skills with the ability to interpret complex financial data and translate it into strategic business insights.
- Excellent communication and presentation skills, with the ability to influence stakeholders at all levels.
- Experience working in a multinational or fast-paced environment with exposure to regional/global finance teams.
- Familiarity with ERP systems (e.g., SAP, Oracle) and financial reporting standards (IFRS/GAAP).
- Highly detail-oriented, proactive, and able to meet tight deadlines in a dynamic business environment.