Financial Planning & Analysis Manager
Maka Motors
Indonesia | DKI Jakarta
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Last updated 3 days ago
Maka Motors
Indonesia | DKI Jakarta
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Arista Group Indonesia
Indonesia | DKI Jakarta
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Last updated 1 week ago
Flex
Indonesia | Riau
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Flex
Indonesia | Riau
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Flex
Indonesia | Riau
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Flex
Indonesia | Riau
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Flex
Indonesia | Riau
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Flex
Indonesia | Riau
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AUTOPEDIA
Indonesia | DKI Jakarta
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Flex
Indonesia | Riau Islands
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MAKA Motors is dedicated to building the best electric motorcycles for Indonesian riders, focusing on local engineering and craftsmanship. The Financial Planning & Analysis Manager will play a crucial role in data collection, processing, and analysis to support strategic decision-making within the organization.
โข Financial Strategy and Analysis: Develop comprehensive financial models and analyses to evaluate business performance, identify risks, and inform strategic decision-making
โข Forecasting and Planning: Lead the monthly and periodic forecasting process, including short-term and long-term business plans, leveraging market research, cross-divisional collaboration, and other relevant methods
โข Performance Analysis: Analyze business performance metrics to identify improvement opportunities and make data-driven recommendations
โข Working Capital and Cash Flow Management: Assist in reviewing working capital, cash flow, treasury, and investor relations activities
โข Budget Oversight: Closely monitor budget spending to ensure efficiency and reasonableness
โข Cross-Functional Collaboration: Partner extensively with the go-to-market team and other departments to align financial goals and support business objectives
โข Financial Targets and Health: Ensure the company achieves its financial targets and maintains a healthy financial position
โข Accounting Standards Compliance: Collaborate with the finance team to ensure budget monitoring aligns with accounting standards
โข Process Improvement: Drive process improvements in corporate finance, including system and workflow changes
โข Bachelor's degree in Finance, Accounting, or Management
โข 5-7 years of experience in Financial Planning & Analysis, Finance, or Management
โข Experience in automotive industry is a plus
โข Proven experience as a Finance Business Partner is a plus
โข Fluency in Bahasa Indonesia (native) and English (advanced to native) for verbal and written communication
โข Strong understanding of accounting principles (P&L, Balance Sheet, Cashflow), financial planning, and financial analysis
โข Proficiency in Microsoft Suites, SAP, and analytical tools
โข Excellent communication, leadership, problem-solving, and project management skills
โข Willingness to work from our office in Dukuh Atas, Jakarta