94 Education Finance jobs in Indonesia
Financial Planning
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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
Financial Planning
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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
Financial Planning
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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.
Key Responsibilities:- 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.
Requirements
- 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
Financial Planning
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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
Financial Planning
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Job Descriptions:
- Produce and review monthly management results on a timely basis, ensuring accuracy, completeness and required reconciliations to Chubb reporting systems.
- Managing the delivery of the annual planning (both internal and OJK planning) and regional forecasting process (eight times per year) including understanding regional/global requirements, organising and issuing deadlines, instructions and templates to local team within finance and non-finance, consolidating and reviewing numbers with local senior leader prior to submitting to regional.
- Partnership with lines-of-business units and expenses budget owner to support the delivery of specific projects (including business transactions) by providing accounting advice and financial management support, eg. financial projection and modelling.
- Take responsibility for the expense management and profit&loss analysis, including a monthly monitoring of actual versus forecast versus plan and prior year. Identify and track unbudgeted expense/acquisition items.
- Provide on-going support to the board of management and senior leader team and regional business units when required related with financial initiatives and strategy include providing regular training and communication.
Requirements:
- External auditor experience (minimum 3 years)
- At least 2-years' experience in complex financial accounting process, procedures, accounting treatments especially for non-life insurance
- Ability to multi-task and work under pressure
- Sound judgment, financial acumen, analytical and planning skills
- Good communication in English language
- Strong relationship building, presentation and interfacing skills
- Strong orientation to teamwork and partnering
Financial Planning
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- 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.
Financial Planning
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Job Description
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
- Developing and maintaining comprehensive financial models and forecasts to support business planning and strategic decision-making
- Conducting in-depth financial analysis to identify trends, risks and opportunities, and providing actionable recommendations to senior management
- Collaborating with cross-functional teams to understand business objectives and translate them into financial plans and budgets
- Monitoring and analysing financial performance against budgets and targets, and providing timely reports and recommendations
- Supporting the implementation of new financial systems and processes to improve efficiency and reporting
- Providing financial expertise and guidance to non-finance personnel to enhance their understanding of financial concepts
- Staying up-to-date with industry trends, regulations and best practices in financial planning and analysis
What we're looking for
- Minimum of 5 years of experience in a financial planning and analysis role, preferably within the construction industry.
- Strong analytical and problem-solving skills, with the ability to interpret complex financial data and translate it into actionable insights
- Proficiency in financial modelling, budgeting, forecasting and reporting using tools such as Excel and PowerPoint
- Excellent communication and presentation skills, with the ability to effectively convey financial information to both technical and non-technical stakeholders
- Bachelor's degree in Accounting, Finance, or a related field; professional certifications such as CPA or CFA are preferred
- Familiarity with financial regulations and compliance requirements in the industry
- 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:
- Opportunities for working at fast growing fnb company in Indonesia
- Opportunities for professional development and career advancement
- 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.
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Financial Planning
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Amartha is a leading fintech company in Indonesia dedicated to empowering micro-businesses through financial inclusion. By connecting underserved women in rural areas with investors through peer-to-peer lending, Amartha is driving impactful change and fostering economic growth. Our mission is to create equal opportunities for all, leveraging technology and innovation to make a meaningful difference in the lives of our users.
As an FP&A Manager, you will lead the financial planning, budgeting, and forecasting processes, providing critical insights to guide major decisions made by the executive team and board of directors. In this role, you will gather, prepare, and analyze financial data from across the organization to produce reports that deliver data-driven answers to key business questions.
You will serve as a business partner across the organization, working closely with various business units and acting as a strategic advisor to the CFO. Your expertise will help the finance department identify opportunities for efficiency, cost savings, and investment while maintaining strong financial discipline.
Responsibilities:
- Perform budgeting and rolling forecasting the company's future financial performance that aligns with the company's strategic plan that sets high-level targets (revenue, net income, core strategic initiatives, etc.). The rolling forecast including forecast of the company's performance and its direct result to the financial statements (i.e. Profit and Loss, Balance Sheet, and Statement of Cash Flow)
- Creating custom financial models to support the budget and forecast that account for trends within the business and in the broader industry and economy that may affect revenue and profit
- Perform various financial stress tests / scenarios (e.g. for new line of business or to seek efficiency within the existing business process) to provide timely, accurate and actionable recommendations to senior management.
- Responsible for putting together board reports and management reports such as variance analysis reports, which track budget vs. actual spend by department, including collecting data from different departments, verifying and consolidating that information.
- Proactively maintain and monitor key financial indicators—like debt-to-equity ratio and current ratio.
- Perform analysis to the financial statements to understand which product lines or services have the highest profit margin or contribute the most to net profit. This task includes breaking down the cost and revenue or profit generated by each department within the company.
- Perform assessment for the return of the business's investments with its working capital and finding new investment opportunities
- Provide Ad-hoc reports related to the company or business unit performance to internal and external parties as needed.
Requirements
- A Bachelor's or Master's degree in Accounting or Finance.
- Minimum of 8 years of work experience, including at least 3 years in a managerial role.
- Background in accounting or advisory firms is required.
- Experience in the financial industry with a strong understanding of cost accounting.
- Excellent problem-solving skills and a proactive attitude to ensure tasks are completed effectively.
- Proficient in working collaboratively with cross-functional teams.
- Exceptional business reporting and communication skills.
- Strong business partnering abilities, including the capacity to work effectively with others, understand their business priorities and goals, gain deep knowledge of the company and its processes, and transform complex information into clear, concise reports.
At Amartha, we are dedicated to creating a workplace that celebrates diversity, ensures equity, and fosters inclusion. We believe that diverse perspectives—shaped by factors such as gender, age, race, ethnicity, education, culture, and life experiences—drive innovation and growth.
We actively welcome individuals from all backgrounds to join us in building an environment where everyone feels respected, valued, and empowered. Our commitment is to provide equal opportunities and foster a sense of belonging that enables our employees to thrive and make meaningful contributions.
Financial Planning
Posted today
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Job Description
About the role
As the Financial Planning & Analysis Sr. Manager 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 by 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 Head Office Bandung
What we offer
At PT Richeese Kuliner Indonesia, we are committed to providing our employees with a supportive and rewarding work environment. In addition to a competitive salary, you will enjoy a range of benefits, including:
- Comprehensive health insurance coverage
- Opportunities for professional development and career advancement
About us
PT Richeese Kuliner Indonesia is a leading food and beverage company that operates a successful chain of restaurants across Indonesia. Renowned for our commitment to quality, innovation, and exceptional customer service, we are poised for continued growth and success. Join our dynamic team and be a part of our journey as we redefine the dining experience in Indonesia.
Apply now for this exciting opportunity to become the Financial Planning & Analysis Sr. Manager at PT Richeese Kuliner Indonesia.
Financial Planning
Posted today
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Job Description
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.
Job Description
- Develop and maintain comprehensive financial models, forecasts, and analysis to support business planning and strategic decisions.
- Conduct in-depth financial performance reviews to identify trends, risks, and opportunities, and present actionable insights to management.
- Collaborate with cross-functional teams (engineering, project management, operations) to align financial planning with business objectives.
- Monitor actual financial results versus budgets and forecasts, providing timely variance analysis and recommendations.
- Support the enhancement of financial systems and reporting processes for greater efficiency and accuracy.
- Communicate complex financial concepts clearly to non-finance stakeholders, fostering better financial understanding across teams.
- Stay informed on industry trends, regulations, and best practices related to financial planning and construction finance.
- Minimum 5 years of experience in Financial Planning & Analysis, Budgeting, or Controlling — preferably within the construction industry.
- Strong analytical and problem-solving skills, with the ability to translate data into actionable insights.
- Proficiency in financial modeling, budgeting, forecasting, and reporting (Excel and PowerPoint required; ERP system experience preferred).
- Excellent communication and presentation skills across technical and non-technical audiences.
- Bachelor's degree in Accounting, Finance, or related field; professional certifications (CPA, CFA) are a plus.
- Solid understanding of financial regulations and compliance in the construction sector.
- A collaborative team player with a proactive and detail-oriented mindset.