Job Overview

We are seeking a highly analytical and commercially minded Financial Planning & Analysis (FP&A) Manager to lead budgeting, financial planning, management reporting, and business performance analysis. The ideal candidate combines a strong foundation from a Big Four accounting firm with proven commercial finance experience in multinational or large-scale organizations. This role will work closely with Operations, Commercial, Procurement, and Senior Management teams to provide financial insights and performance analysis that support strategic decision-making and drive sustainable business growth.

Key Responsibilities:

Financial Planning & Analysis

Lead budgeting, forecasting, long-term financial planning, and business performance analysis.

Prepare management reports, variance analysis, financial models, and scenario planning to support strategic decisions.

Provide actionable insights to enhance profitability, operational efficiency, and business growth.

Reporting & Compliance

Ensure accurate and timely management reporting for the Board and shareholders.

Maintain financial data integrity, support statutory audits, and ensure compliance with accounting standards, policies, and internal controls.

Business Partnering

Partner with department leaders to monitor KPIs, evaluate financial performance, and support commercial and operational decision-making.

Drive cost optimization and continuous performance improvement initiatives across the organization.

Team Leadership

Lead, develop, and strengthen FP&A team capabilities.

Enhance finance processes, reporting systems, automation, and dashboard effectiveness.

Requirements:

Bachelor’s Degree in Accounting, Finance, Economics, or a related field.

Professional certification (CPA, CA, or ACCA) is an advantage.

Minimum 7–12 years of experience in Finance, Financial Planning & Analysis (FP&A), Audit, or Financial Reporting.

Mandatory experience with a Big 4 accounting firm (PwC, Deloitte, EY, or KPMG).

Experience in multinational companies or capital-intensive industries is preferred.

Strong knowledge of budgeting, financial reporting, financial modeling, and business analysis.

Excellent analytical, communication, and problem-solving skills.

Proficient in ERP systems, Microsoft Excel, and Power BI.

Ability to work independently and effectively engage with senior management and key stakeholders.

Willing to be assigned and based in Medan.