Head Of Financial FP&A

Instructor
Talent Insider
30 August 2023
Jakarta, Jakarta Selatan

About the Company:

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

Job Description:

  • Work With All Departments (R&D, Production, Go-to-Market) To Forecast Spending Required To Hit Upcoming Milestones
  • Design, Build, And Implement Systems And SOPs To Control Actual Spending Vs. Forecasted Budget Using Existing ERP System (SAP Business One)
  • Continuously Identify Opportunities To Reduce Expenditures And Minimise Variance Between Actual Spending And Forecasted Budget
  • Schedule And Prepare Content For 4 Board Meetings Per Year
  • Identify And Explore Alternative Financing Strategies And Structures For Future Capex And Inventory Investments, E.g., Using Debt Instead Of Equity

Job Requirements:

  • Educational degree in relevant domain, e.g., finance, accounting, economics
  • Min. 8 years working experience
  • Track record of building teams/systems from scratch or joining early stage companies which scaled to become significantly bigger
  • Experience in manufacturing/automotive/FMCG or any other industry which deals with capex/working capital is a major plus but not a hard requirement
  • Strong verbal and written communication skills in both English and Bahasa Indonesia

Skils: