Overview
Financial Planning Analyst (FP&A) Jobs in Kelapa Gading, Jakarta, Indonesia at Allure Industries
Title: Financial Planning Analyst (FP&A)
Company: Allure Industries
Location: Kelapa Gading, Jakarta, Indonesia
We are looking for a strategic and analytical finance professional to support business performance, financial design, and transformation initiatives.
Key Responsibilities
• Financial design for new Business Unit setup
• Conduct project feasibility & financial structuring
• ROI / IRR / NPV analysis
• Budgeting & rolling forecast preparation
• Strategic planning & target review
• Financial modeling & management reporting
• Develop BI dashboards & performance monitoring tools
• Monitor KPI (target vs actual) & variance analysis
• Improve financial processes & automation initiatives
• Align operational flow with finance structure
• Handle ad-hoc financial projects
Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• 3–5 years experience in FP&A / Business Finance (manufacturing preferred)
• Background from Public Accounting Firm (KAP) is mandatory
• Strong experience in budgeting, forecasting & financial modeling
• Experienced in capital expenditure & project feasibility analysis
• Familiar with ERP & BI tools
• Strong analytical thinking & business acumen
• Able to translate operational data into financial insight
• Strong communication & presentation skill
• Independent & able to work cross-functionally
