Financial Planning Analyst (Tangerang Based) – FMCG Industry
Talent Hunts Indonesia is an Executive Search Agency based in Jakarta, currently working with a leading enterprise in the Fast-Moving Consumer Goods (FMCG) sector, who are looking for an analytical and detail-oriented Financial Planning Analyst. Based in Tangerang, this position is responsible for delivering robust financial forecasting, strategic business planning, complex financial modeling, and variance analysis to drive executive decision-making. The ideal candidate will leverage a strong foundation from a Big 4 accounting firm to evaluate historical performance, assess financial risks and opportunities, and present strategic insights to corporate management.
Responsibilities:
Financial Projection & Strategic Planning: Develop accurate long-term financial models, annual business plans, and rolling forecasts to support executive management in strategic planning and commercial decision-making.
Financial Modeling & Trend Analysis: Build and maintain flexible financial models to project future financial performance; analyze historical and real-time financial data to identify operational trends, cost drivers, and margin patterns.
Risk Identification & Mitigation: Evaluate commercial risks and growth opportunities that impact revenue and profitability; provide actionable risk mitigation strategies and financial recommendations to key stakeholders.
Executive Dashboards & Reporting: Prepare monthly management dashboards and structured PowerPoint presentations for board-level meetings, translating complex financial analytics into clear strategic takeaways.
Cross-Functional Collaboration: Partner closely with executive leadership, supply chain, sales, and operational departments to ensure financial projections stay aligned with overall business growth strategy.
Requirements:
Bachelor's Degree (S1) in Accounting, Finance, Financial Management, or a related discipline.
3–4 years of professional working experience within a Big 4 public accounting firm (PwC, Deloitte, EY, KPMG).
Proven audit or advisory background handling client portfolios across the Trading, Banking, and Manufacturing sectors.
Advanced Financial Modeling & Analytics: Strong expertise in building dynamic financial models, financial forecasting, variance analysis, and data interpretation.
Presentation Skills: Proven capability to design clear, polished, and well-structured PowerPoint presentations for C-suite executive meetings.
Language Proficiency: Excellent command of English (both written and spoken) for corporate reporting and financial presentations, alongside fluent Bahasa Indonesia.
Willing to be based in Tangerang, Banten.