Financial Planning & Analysis Manager (Strategy & Operations)

Seven RetailJakarta, JakartaOn-siteFull-timeSenior, 5–8 yearsListed 1 week ago

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About this role

Job Description

Financial Planning & Forecasting

- Prepare business forecasts, budgets, and headcount plans
- Manage the full budgeting process aligned with business goals
- Improve FP&A processes for better efficiency

Business Performance & Analysis

- Analyze financial results and business performance
- Provide insights and recommendations to management
- Support strategic initiatives through financial analysis and modeling

Business Partnering

- Work closely with stakeholders to understand financial needs
- Act as a trusted advisor for financial decision-making
- Support cross-functional projects with financial expertise

Strategic Support

- Provide financial insights for strategic planning
- Support long-term financial planning and strategy development

Requirements

- Bachelor’s degree in Business or related field
- Minimum 3 years’ experience (e-commerce preferred)
- Strong execution, stakeholder management, and attention to detail
- Proficient in Microsoft Office and Google Workspace
- Strong work ethic, communication skills, and teamwork
- Comfortable in a fast-paced environment with a strategic and innovative mindset