Financial Planning and Analysis Manager

The Financial Planning & Analysis serves as a strategic co-pilot to the leadership team. The primary purpose is to translate complex financial data into actionable business insights that drive profitability, efficiency, and long-term value creation. You will sit at the intersection of Finance and Operations, acting as a critical friend to department heads to ensure financial objectives are integrated into every commercial decision.

Key Responsibilities:

1. Commercial Advisory

• Strategic business partner to business units in evaluating pricing strategis, promotional programs, and commercial initiatives
• Conduct profitability and ROI analysis, including marketing spend, to ensure effective resource allocation and margin optimization

2. Performance Management

• Lead the monthly Business Review process, moving beyond reporting numbers to explaining the why behind va...

Ready to Apply?

Submit your application today and join our talented team at mGanik Group - PT Mganik Grup Mitra Indonesia.