job description
Join SL Metals as a Senior FP&A Executive / Assistant Manager and take the lead in shaping the financial future of our dynamic organization. Based in the vibrant heart of Bali, this role offers a unique opportunity to drive strategic financial planning, forecasting, and business partnering in a fast-paced, forward-thinking environment.
As a key member of our finance team, you will play a pivotal role in analyzing financial performance, identifying growth opportunities, and providing actionable insights to senior leadership. Your expertise in variance analysis, budgeting, and financial modeling will be instrumental in supporting data-driven decision-making across the business.
This position is ideal for a detail-oriented, analytical professional with a passion for financial strategy and a track record of delivering impactful financial solutions. If you thrive in a collaborative setting and are eager to contribute to high-level financial planning, we invite you to apply and help us achieve our ambitious goals.
Responsibility
- Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with business objectives and market conditions.
- Develop and maintain financial models to support strategic decision-making, including scenario analysis and sensitivity testing.
- Conduct in-depth variance analysis to identify trends, risks, and opportunities, and present findings to senior management.
- Collaborate with cross-functional teams to provide financial insights and recommendations that drive operational efficiency and profitability.
- Prepare and present comprehensive financial reports, dashboards, and KPIs to stakeholders, highlighting key performance metrics.
- Monitor and analyze industry trends, economic indicators, and competitive benchmarks to inform financial strategies.
- Support capital expenditure evaluations, investment appraisals, and ROI analysis for new projects or initiatives.
- Drive process improvements in financial planning, reporting, and analysis to enhance accuracy and efficiency.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. A CPA, CFA, or MBA is a plus.
- Minimum 5 years of experience in Financial Planning & Analysis (FP&A), preferably in a managerial or senior role.
- Proven expertise in financial modeling, forecasting, and budgeting using advanced Excel and financial software.
- Strong analytical skills with the ability to interpret complex financial data and translate it into actionable business insights.
- Excellent communication and presentation skills, with the ability to convey financial information clearly to non-financial stakeholders.
- Experience working in a multinational or fast-growing organization is highly desirable.
- Proficiency in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) is an advantage.
- Highly organized, detail-oriented, and able to meet tight deadlines in a dynamic environment.