113 Budget Analyst jobs in Indonesia

• Perform financial analysis to determine present and future performance.
• Documenting all data and findings thoroughly to appropriate management personnel.
• Forecasting and aid in budget creation.
• Evaluates previous budgets, expenditures, and operational efficiency together with results of overall financial analysis in order to develop and implement future budgets.
• Monitor a company's expenditures and profits regularly, ensuring cost-effectiveness and making recommendations to management to maximize profits.
• Communicates results and presents business recommendations to upper and executive-level management.

Job Requirements:

• Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
• At least 4 Year(s) of working experience in the related field is required for this position.
• Preferably Supervisor/Coordinator specialized in Business/Commercial analyst or equivalent.
• Preferably have an experience in Certified Public Accountant (CPA/KAP) / E-commerce / Logistic Industry.
• English proficiency is a must.

Note : PT. Duta Intidaya, Tbk Menghormati dan menjaga privasi dari Data Pribadi yang diterima sesuai dengan kebijakan Perusahaan dan Peraturan Menteri tentang Perlindungan Data Pribadi yang berlaku.

About the role

We are seeking a highly skilled and experienced Financial Planning & Analysis Manager to join our team at PT Mitra Bali Sukses (Mie Gacoan). In this full-time role, you will be responsible for providing strategic financial insights and analysis to support the company's decision-making and growth initiatives, especially on our growing expansion project (Civil Expansion). Based in Tangerang Banten, this position is crucial in driving the financial success of our organisation.

What you'll be doing

1. Developing and maintaining comprehensive financial models and forecasts to support business planning and strategic decision-making
2. Conducting in-depth financial analysis to identify trends, risks and opportunities, and providing actionable recommendations to senior management
3. Collaborating with cross-functional teams to understand business objectives and translate them into financial plans and budgets
4. Monitoring and analysing financial performance against budgets and targets, and providing timely reports and recommendations
5. Supporting the implementation of new financial systems and processes to improve efficiency and reporting
6. Providing financial expertise and guidance to non-finance personnel to enhance their understanding of financial concepts
7. Staying up-to-date with industry trends, regulations and best practices in financial planning and analysis

What we're looking for

1. Minimum of 5 years of experience in a financial planning and analysis role, preferably within the construction industry.
2. Strong analytical and problem-solving skills, with the ability to interpret complex financial data and translate it into actionable insights
3. Proficiency in financial modelling, budgeting, forecasting and reporting using tools such as Excel and PowerPoint
4. Excellent communication and presentation skills, with the ability to effectively convey financial information to both technical and non-technical stakeholders
5. Bachelor's degree in Accounting, Finance, or a related field; professional certifications such as CPA or CFA are preferred
6. Familiarity with financial regulations and compliance requirements in the industry
7. Collaborative mindset and the ability to work effectively within a team

What we offer

At PT Mitra Bali Sukses (Mie Gacoan), we value our employees and strive to provide a rewarding and fulfilling work environment. In addition to a competitive salary, we offer a range of benefits, including:

1. Opportunities for working at fast growing fnb company in Indonesia
2. Opportunities for professional development and career advancement
3. Supportive and inclusive company culture

About us

PT Mitra Bali Sukses (Mie Gacoan) is a leading food and beverage company in Indonesia, known for our popular Mie Gacoan noodle brand. With a strong presence across the country, we are committed to providing our customers with high-quality, delicious products and exceptional service. As a rapidly growing organisation, we are constantly seeking talented individuals to join our team and contribute to our continued success.

If you are excited about this opportunity and believe you have the skills and experience to excel in this role, we encourage you to apply now.

Shape Your Bright Career with Us

Eka Jaya Group (Hanasui, NCo) is #Hiring for the
Financial Planning and Analysis Supervisor (FP&A)
position

About Us:

Eka Jaya Group is a leader in the beauty industry, proudly home to premium brands Hanasui and NCo. Since our establishment in December 2016, we've built a strong foundation rooted in our core values: Integrity, Compassion, Innovation, and Customer Satisfaction (IC²). With our private factory, we guarantee superior product quality, on-time delivery, and competitive pricing. We're seeking passionate individuals to join our dynamic team as we continue to elevate our digital growth in the beauty industry.

Position:
Financial Planning and Analysis Supervisor (FP&A)

Work Location:
Alam Sutera, Tangerang

Job Requirements:

• Bachelor's degree in Accounting, Finance, or a related field
• Knowledgeable in
  Costing
  ,
  Manufacturing Flow
  ,
  P&L Management
  and working capital management
• Proficient in Financial Planning with strong financial analysis skills
• Minimum of
  1 year
  in Financial Planning & Analysis Supervisor (FP&A), preferably in
  commercial
  or
  manufacturing sectors
  .
• Experienced in collaborating and coordinating across departments, Excellent communication skills, both verbal and written, Detail-oriented, accurate, and results-driven
• Willing to work from the office (WFO) at our
  Alam Sutera
  location

Job Responsibilities:

• Financial Planning & Budgeting:
  Lead the planning and forecasting cycle across commercial or manufacture functions, ensuring alignment with strategic and operational goals.
• Costing & Manufacturing Flow Analysis:
  Analyze cost structures, product margins, and manufacturing flows to support cost-saving initiatives and profitability improvements.
• Profit & Loss Management:
  Monitor, analyze, and interpret P&L performance, identifying trends and variances to support strategic decision-making.
• Working Capital Optimization:
  Track and manage working capital components to ensure healthy cash flow and operational efficiency.
• Cross-Department Collaboration:
  Work closely with Sales, Marketing, Operations, and Supply Chain to ensure financial alignment across initiatives.
• Financial Reporting & Analysis:
  Produce accurate, timely financial reports and conduct in-depth variance analysis against budgets and forecasts.
• Stakeholder Communication:
  Present financial insights, trends, and recommendations clearly to management and relevant stakeholders.

Why Join Eka Jaya Group?

At Eka Jaya Group, we empower our team members to learn, grow, and make an impact. If you're looking for an exciting opportunity in a dynamic and fast-paced environment, #EJINIAN is the place for you Join us and help safeguard the financial health and compliance of Hanasui and NCo—two beloved brands that are making waves in the beauty industry.

Upsize your career with us at #LIFEatEJI

Let's #EJITOTHEMOON together

Purpose of Role

The FPA Manager is responsible for driving the company's financial planning, forecasting, and analysis processes to support strategic decision-making, ensure financial discipline, and provide insights that improve profitability and operational efficiency. The role partners closely with senior leadership, business units, and functional heads to deliver actionable financial insights, support capital allocation, and monitor performance against strategic goals.

What you will do:

• Financial Planning & Forecasting

• Lead the development of annual budgets, quarterly forecasts, and long-range financial plans

• Ensure alignment of financial plans with strategic business objectives and operational drivers
• Conduct scenario planning and sensitivity analysis to anticipate risks and opportunities

• Performance Management & Reporting

• Deliver monthly and quarterly management reports with analysis of P&L, cash flow, and balance sheet performance

• Track key financial and operational KPIs (OCC, ARR, RevPAR, EBITDA margin, DSCR, etc.)
• Provide variance analysis against budget/forecast and actionable recommendations

• Business Partnering

• Act as a finance business partner to commercial, operations, construction, and procurement teams

• Support investment decisions with financial models, payback period analysis, and ROI assessments (new cabins, pods, F&B outlets, etc.)
• Facilitate cost optimization initiatives by identifying inefficiencies and monitoring Opex control

• Strategic Finance

• Support fundraising initiatives through financial modeling, investor presentations, and due diligence materials

• Assist in capital structure analysis, WACC updates, and debt covenant monitoring
• Evaluate M&A/JV opportunities and new market entry feasibility (domestic & international)

• Team & Process Development

• Build and mentor a high-performing FP&A team with strong analytical and business acumen

• Drive continuous improvement in reporting, planning tools, and financial systems (Excel, BI dashboards, ERP)
• Establish best practices in financial modeling, forecasting accuracy, and cross-functional collaboration

You will fit in this job if you:

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or professional certification (CFA, CPA, CMA) preferred
• Min 4 years of progressive experience in FP&A, Accounting, corporate finance, or investment banking
• Strong analytical and financial modeling skills (Excel, financial systems, BI tools)
• Excellent communication and presentation skills; ability to translate numbers into actionable insights
• Strong leadership, stakeholder management, and problem-solving abilities

Prepare Management Financial Performance, such as Profit & Loss Statement, Balance Sheet.

Analytical review for sales volume, cogm, and opex.

Understanding the business strategy as part of Business Partner role

About the role

As the Senior Manager of Financial Planning & Analysis at PT Richeese Kuliner Indonesia, you will play a crucial role in shaping the company's financial strategy and decision-making processes. This full-time position is based in Bandung, West Java, and will see you leading a team of financial analysts to drive informed business decisions that support the company's growth and profitability objectives.

What you'll be doing

• Develop and maintain robust financial models to analyze business performance, identify trends, and provide strategic recommendations to the leadership team
• Prepare comprehensive financial reports, budgets, and forecasts to support the company's short-term and long-term goals
• Collaborate cross-functionally with other departments to gather and analyze data, and provide insights that inform business strategy
• Lead and mentor a team of financial analysts, fostering their professional development and ensuring the delivery of high-quality work
• Analyze financial aspects in business development efforts
• Business innovation by the business plan related to systems and technology that support business acceleration, taking into account financial risks
• Evaluate financial performance to be able to measure the level of effectiveness and efficiency of the use of financial resources
• Business Partnering and control organization
• Drive financial planning of the company by analyzing its performance, forecasting, and budgeting

What we're looking for

• Minimum 5 years of experience in financial planning and analysis, preferably in the food and beverage industry
• Strong analytical and problem-solving skills, with the ability to translate complex financial data into actionable insights
• Proficient in financial modeling, budgeting, and forecasting using tools such as Excel and SQL
• Excellent communication and interpersonal skills, with the ability to present financial information to both technical and non-technical stakeholders
• Experience in leading and managing a team of financial analysts
• Bachelor's degree in Accounting, Finance, or a related field
• Professional accounting qualification (e.g., CPA, ACCA, or CIMA) preferred
• To be placed in the Head Office Bandung

CAREER OPPORTUNITY

PT. Lautan Natural Krimerindo is a leading company of food and beverage ingredients, specialized in spray dried ingredients and powder premixes. We are seeking for highly dedicated, dynamic, and motivated individuals with a passion for challenge and success to be part of our winning team. Come and join us PT. Lautan Natural Krimerindo, part of PT. Lautan Luas, Tbk.

What you'll be doing

• Responsible for preparing and analyzing monthly cost reports to ensure accurate financial tracking and effective cost management.
• Actively contribute to the company's Cost Reduction Programs by identifying opportunities for efficiency improvements and supporting implementation initiatives.
• Monitor and evaluate monthly budgets to ensure alignment with business objectives and financial discipline.
• Prepare and present comprehensive management financial reports, including dashboards, performance metrics, trends, projections, and data-driven insights, to stakeholders across the organization.
• Collaborate with cross-functional teams (Operations, HR, Sales) to synchronize financial objectives with overall business strategies.
• Conduct thorough financial analysis based on historical data, market trends, and key business drivers to support strategic decision-making.
• Compile weekly economic updates and perform impact analysis to assess potential implications for the company.

What we're looking for

• Bachelor's degree in Accounting or a related field
• 2-3 years of experience in a financial planning and analysis role, preferably in manufacture or financial services industry
• Strong analytical and problem-solving skills with the ability to interpret financial data and present insights
• Proficient in financial modelling and forecasting using tools such as Excel
• Proficient in the use of accounting software and SAP

As a Financial Planning & Analysis (FP&A) Analyst – Budgeting, Cash Flow & Valuation at Champoil Indonesia, you will play a critical role in shaping the company's financial health and decision-making. You will be responsible for budgeting, forecasting, variance analysis, and financial modeling to support business strategies in the grease & chemical manufacturing industry. This position demands strong analytical ability, ERP expertise, and financial insight to optimize performance, cash flow, and capital investments.

• Develop, manage, and monitor budgeting & forecasting (short- and long-term) aligned with business strategy.
• Perform financial modeling, variance analysis, and profitability mapping across products, plants, and segments.
• Prepare ERP-based financial reports (Odoo/Accurate) and integrate cross-functional financial data.
• Manage cash flow forecasting, working capital optimization, and investment/valuation analysis (CAPEX/OPEX).
• Conduct financial risk assessments and ensure strong internal controls (cash, AR/AP, treasury).
• Provide financial insights to support strategic decision-making with top management.
• Leverage advanced Excel, Power BI, and Tableau to create dashboards and actionable insights.
• Ensure compliance with PSAK, IFRS, and local tax regulations relevant to chemical manufacturing.

• Minimum 3–5 years of experience in Financial Planning & Analysis within a manufacturing environment (grease/chemical preferred).
• Strong knowledge of cost accounting (process costing, activity-based costing, overhead allocation) and variance/profitability analysis.
• Proven track record in budgeting & forecasting, monitoring deviations, and strategic financial planning.
• Hands-on experience with ERP-based financial reporting (Odoo, Accurate) and system integration.
• Expertise in cash flow forecasting, working capital optimization, and investment/valuation analysis (ROI, payback period, CAPEX/OPEX).
• Proficiency in advanced Excel (pivot, macros, dashboards) and BI tools (Power BI/Tableau).
• Experience implementing internal controls (cash, AR/AP, treasury segregation of duties) and conducting financial risk assessments.
• Available to join ASAP

This role supports Sales planning and defining targets for key accounts. Managing the full commercial relationship between ELC and the retailers buying department and Coordinating the Trade marketing activities on Brick and Mortar and on Line Channel. Ensuring cross brand collaboration and upholds ELC Corporate view across Retailer group.

Key roles and responsibilities include:

• Drive Sales and Business Relationships.
• Maintaining long lasting collaborative relationships with retailers.
• Building collaborative relationships with retail partners and brand teams, working together to build and implement strong plans, with the ability to quickly identify relevant sales opportunities in order to achieve targets.
• Executing strategic plans to deliver wholesale targets, keep net shipment plans updated based on trade and promotional activity.
• Collaborating with Key Account Director, Field Sales Director and Commercial Leads to assists Brand Managers in developing distribution strategies in line with overall brand strategy.
• Collaborating with internal and external stakeholders to executive sales programs that deliver on net budgets and drive profits.
• Responsible for retailer collaboration with Open to buy (OTB) cascading to relevant brand teams.
• Tracking and monitoring how the brands within ELC are performing in relation to the retailer and market. Collaborate with brands to identify opportunities and strategies to accelerate market share.
• Executing initiatives with the retailer to drive synergies, sales and market share.
• Ensuring all financial trackers are updated within agreed timelines' wholesale, retail, discount rebates, returns.
• Communicating to Key Account Director, Brand Managers and VP Commercial/Sales and external stakeholders sales results and key metrics.
• Escalating specific situations with a sense of urgency to Key Account Director and/or Commercial/Sales Lead.
• Responsible for the retailer relationship by being the main point of contact to the retailers merchant/marketing for all day-to-day matters.
• Understanding store operations and activities of each retailer and work in conjunction with the brand and field-based store team to deliver results.
• Holding regular store visits with Commercial Leads, Field Sales team and Brand Mangers to understand commercial and retail environment and seek feedback on challenges and successes, to build into future planning and develop new best practices.
• Effectively communicating with field, brand and education team to brief on retailer strategy and opportunities to maximize wholesale and retail sales.
• Collaborating with Key Account Director to optimize the gross to net sales per retailer, per brand, per month.
• Monitoring return targets for each account and recommend actions in collaboration with the Key Account Director.
• Supporting in monthly sales estimate process by providing insight to key account sales, sell-in/sell-thru per retailer, key metrics etc.
• Executing on coop plans in co-operation with the brands per retailer and share the follow up with the brand.
• Participating in Brand Marketing and Sales planning meetings Marketing Execution/ Business Analytics.
• Participating proactively in promotional and NPD launch planning processes, working collaboratively with Brand Marketing and Demand Planning teams. Identify any future growth/current launch plan opportunities.
• Participating in presentations to retailers with ELC Brand Teams to launch and leverage new launches and growth opportunities in addition to market meetings.
• Staying up to date with brand digital marketing activity, as well as competitor marketing activity (for broader view of the market).

• Minimum 5+ years of experience in similar or related role. Prestige beauty experience an asset
• Analytical Mindset
• Uses data available to keep up to date on performance and current business trends
• Exceptional interpersonal, analytical, negotiation and communication skills
• Systems: MS Office (Intermediate), BI Systems
• Ability to relate with different stakeholders and enjoys the fast-paced retail environment
• Proactive in problem-solving and taking initiative to analyze, understand and improve business
• Embraces change and adapts to new Company initiatives/directions with flexibility