Head Financial Planning & Analysis

Job Purpose:

• The Head of Planning & Analysis is a senior financial leader responsible for driving strategic planning, financial forecasting, performance analysis, and decision support. 
• This role plays a key part in shaping business strategy, improving financial efficiency, and ensuring data-driven decision-making.

Responsibilities:

• Develop and oversee the company’s financial planning, budgeting, and forecasting processes.
• Ensure alignment between financial plans and business objectives.
• Drive scenario analysis and financial modeling to support strategic initiatives.
• Conduct financial and operational analysis to assess company performance.
• Provide insights into revenue, cost, profitability, and key financial metrics.
• Prepare detailed reports and dashboards for senior leadership.
• Partner with business leaders to identify growth opportunities and cost-saving measures.
• Develop business cases for new investments, market expansions, and efficiency improvements.
• Analyze risks and opportunities to enhance financial decision-making.
• Implement best practices in financial planning and analysis (FP&A).
• Improve forecasting accuracy through automation and data analytics tools.
• Drive continuous improvement in financial processes.
• Collaborate with finance, operations, and commercial teams to align financial goals.
• Present financial insights to executives, board members, and key stakeholders.
• Work closely with external partners, auditors, and regulatory bodies when required.
• Lead and mentor a team of financial analysts and planners.
• Foster a culture of data-driven decision-making and financial discipline.

Requirements:

• Bachelor’s or master’s degree in finance, Accounting, Economics, or related field.
• 8+ years in financial planning & analysis, budgeting, and strategy.
• Strong knowledge of financial modeling, forecasting techniques, and data analytics.
• Proficiency in ERP systems, financial planning software, and BI tools.
• Strong problem-solving skills with the ability to translate data into actionable insights.
• Experience in managing teams and collaborating with senior executives.
• Communication: Excellent verbal and written communication skills for presenting financial insights.
• Languages: English/Indonesia