FP&A Specialist

A. Financial Planning & Analysis (FP&A)

• Analyze revenue, costs, profits and key financial metrics to identify risks and opportunities, providing actionable insights to support business decisions

• Perform monthly and annual performance analysis for the company and departments, including sales revenue, costs and expenses

• Support budgeting and forecasting activities

B. Commercial & Expense Management

• Be in charge of analysis and controlling for P&L lines and relevant business KPIs

• Monitor and analyze spending to ensure alignment with approved budgets and financial targets

• Consolidate commercial, COGS and SG&A expenses for actual P&L and forecasting (twice per month), including variance and trend analysis versus budget and forecast

• Coordinate with business partners and Headquarter to support corporate planning, performance monitoring and achievement of financial objectives.

C. Data Consolidation & Reporting

• Consolidate financial data from team members and relevant stakeholders to prepare P&L and reports

• Deliver accurate, timely and relevant management reports with analysis on business unit performance

• Prepare ad-hoc financial analysis and reports as required by management

D. Other Tasks

• Perform other tasks as assigned by the Line Manager

• Bachelor’s degree or higher in Accounting or Finance  or related majors
• At least 03 years of experience at the same position in FMCG/ MNC/ Manufacturing companies
• Good command of English (speaking and writing)
• Strong Excel skills and experience with financial systems (SAP, etc.)
• Knowledge of accepted local accounting practices and principles
• Knowledge of applicable laws, codes and regulations
• Attention to detail and accuracy
• Strong communication, teamwork skills
• Strong planning and organizing skills
• Good judgment and problem solving skills