Monroe Consulting Group Indonesia, an executive recruitment firm, is looking to fill the position of Financial Planning & Analysis Manager for a rapidly expanding telecommunications infrastructure company. The ideal candidates should possess extensive experience in the telecommunications industry and demonstrate a strong work ethic.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field
- Telecommunications background would be preferable
- Auditor experience with a Big 4 firm and multinational company experience required - 5+ years of experience in financial planning and analysis, including 2+ years in a leadership role
- Expertise in financial modeling and strong analytical skills
- Proficient in Microsoft Excel and financial software, such as Vareto
- Strong understanding of accounting principles, financial statement analysis, and management reporting
- Excellent communication, presentation, and interpersonal skills
- Proven track record in leading and developing high-performing teams
- Strong attention to detail, problem-solving skills, and results-oriented
Job description:
- Oversee and manage the annual budgeting, forecasting, and long-term financial planning processes
- Create and maintain complex financial models to guide decision-making across the organization
- Analyze financial data to identify trends, risks, and growth opportunities
- Work closely with cross-functional teams to align financial plans with strategic goals
- Lead the monthly financial reporting process, including variance analysis and management reporting
- Implement improvements in financial processes, systems, and reporting to boost efficiency and accuracy
- Assess potential investments, mergers, and acquisitions to support growth strategies
- Mentor and develop FP&A team members, fostering a culture of continuous learning and professional development.
