676 Financial Manager jobs in Indonesia

High salary, must speak Chinese

Key Responsibilities:

Lead and oversee the overall financial management of the group's projects in Indonesia, including financial planning, budgeting, cash flow management, preparation and analysis of financial statements, ensuring compliance and efficiency.

Handle other finance-related matters and ad-hoc tasks assigned by leadership in a timely and effective manner.

Requirements:

Solid knowledge of Indonesian financial and tax laws/regulations, with strong expertise in compliance and risk control.

Proven ability to manage finance operations across multiple entities simultaneously, with excellent coordination and multitasking skills.

Strong language skills – fluent in Mandarin and Bahasa Indonesia for professional work.

• Lead the annual budgeting and long-range financial planning processes, collaborating with various departments to gather inputs and ensure alignment with strategic objectives.
• Develop and maintain comprehensive financial models for forecasting revenue, expenses, cash flow, and profitability.
• Analyze monthly, quarterly, and annual financial results, identifying key drivers, variances, and trends; provide insightful commentary and recommendations to management.
• Prepare financial presentations for executive leadership, the board of directors, and investors, clearly articulating financial performance and outlook.
• Develop and track key performance indicators (KPIs) to measure business performance and identify areas for improvement.
• Conduct ad-hoc financial analysis to support strategic initiatives, business development opportunities, and operational improvements.
• Support the implementation and optimization of financial systems and tools (e.g., ERP, FP&A software) to enhance efficiency and data integrity.
• Mentor and develop junior members of the FP&A team.
• Ensure compliance with accounting policies and financial regulations.
• Stay abreast of economic and industry trends that may impact the company's financial performance.

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CMA preferred.
• Minimum of 7 years of progressive experience in financial planning and analysis, corporate finance, or a related field.
• Proven expertise in financial modeling, forecasting, budgeting, and variance analysis.
• Strong understanding of accounting principles and financial statements.
• Proficiency in financial software (e.g., SAP, Oracle, Hyperion, Anaplan) and advanced Microsoft Excel skills.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional communication and presentation skills, with the ability to convey complex financial information effectively to diverse audiences.
• Demonstrated ability to work independently, manage multiple priorities, and meet deadlines in a remote work environment.
• Experience collaborating effectively with cross-functional teams remotely.
• High level of integrity and attention to detail.

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic objectives.
• Develop sophisticated financial models to support strategic initiatives, scenario analysis, and long-term planning.
• Analyze financial performance against budget and forecast, identifying key drivers of variance and providing actionable insights.
• Prepare comprehensive financial reports and presentations for senior management and the board of directors.
• Collaborate with various departments to gather financial data, understand business drivers, and provide financial guidance.
• Enhance financial reporting systems and processes to improve efficiency and accuracy.
• Monitor key performance indicators (KPIs) and provide regular updates on financial health and operational efficiency.
• Mentor and develop junior members of the FP&A team.
• Stay abreast of accounting standards, regulatory changes, and industry best practices.

• Bachelor's degree in Finance, Accounting, Economics, or a related field. CPA or CFA designation is a significant advantage.
• Minimum of 7 years of progressive experience in financial planning and analysis, corporate finance, or a similar role.
• Proven expertise in financial modeling, forecasting, and budgeting techniques.
• Strong command of financial reporting tools and ERP systems.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional communication, presentation, and interpersonal skills.
• Demonstrated ability to work effectively in both remote and in-office environments.
• Experience in the financial services industry is preferred.
• Proficiency in Indonesian accounting and tax regulations is a plus.

• Leading the annual budgeting and quarterly forecasting processes for the entire organization.
• Developing complex financial models to support strategic planning and scenario analysis.
• Preparing monthly and quarterly financial reports, including variance analysis and key performance indicators (KPIs).
• Providing insightful analysis of financial results, identifying trends, risks, and opportunities.
• Collaborating with department managers to understand their financial needs and provide support.
• Evaluating the financial impact of business initiatives and investment opportunities.
• Improving the efficiency and accuracy of FP&A processes and systems.
• Presenting financial information and recommendations to senior management.
• Mentoring and developing junior members of the FP&A team.
• Ensuring compliance with accounting policies and regulatory requirements.

1. Accounting & Bookkeeping: Handle the representative office's daily accounting, expense reimbursement review, and preparation of monthly/annual financial statements and reports.
2. Treasury & Banking: Act as the main point of contact with local banks, managing daily banking activities, fund transfers, and foreign exchange matters.
3. Tax Management & Compliance: Responsible for monthly and annual declarations of all Indonesian tax types (including, but not limited to, PPh, PPN, and Tax Treaty-related matters), ensuring full local compliance.
4. Contract Compliance: Assist in reviewing financial clauses and tax implications within various company contracts to mitigate financial risks.
5. Tax Audit Handling: Independently or collaboratively manage and respond to inquiries and tax audits from the Indonesian Tax Authority.
6. Internal & External Coordination: Serve as a bridge between the Head Office and the local team, assisting the Head Office with financial data consolidation and analysis.

1. Language Proficiency: Must be proficient in Mandarin Chinese (reading, writing, and speaking) as the main working language for communication with the Head Office. Fluency in Bahasa Indonesia is also required.
2. Experience: A Bachelor's degree or higher in Accounting, Finance, or a related field. Minimum of 3 years of relevant work experience in finance, accounting, or taxation. Experience working for a Chinese-invested company or a multinational corporation in Indonesia is a strong advantage.
3. Technical Knowledge: Deep familiarity with Indonesian Accounting Standards and Tax Regulations. Must have practical experience with the preparation and filing of various Indonesian tax returns.
4. Skills: Proficient in financial software and standard office applications (Excel, Word, PowerPoint).
5. Character: Possesses a meticulous work ethic, high professional integrity, excellent communication and coordination skills, and the ability to work under pressure.

• We offer a competitive salary package commensurate with the candidate's financial and tax experience, and professional capabilities.
• For exceptionally qualified candidates with extensive practical Indonesian tax and auditing experience, the compensation budget may be increased to IDR 25,000,000 and above (gross).

Location: IDX Tower (Indonesia Stock Exchange Building), SCBD Area, Jakarta, Indonesia

We invite highly motivated financial professionals to join our international team and contribute to CNTIC's growth and success in Indonesia

BUT CNTIC is the official representative office in Indonesia for China National Technical Imp. & Exp. Corporation (CNTIC).

Established in September 1952, CNTIC is a wholly-owned subsidiary of the state-owned enterprise China General Technology (Group) Holdings Co., Ltd. With its headquarters in Beijing, CNTIC is a major international player, having completed over 7,500 projects in 105 countries and regions worldwide, with a total value exceeding $120 billion.

1. Magister Akuntansi (Fresh Graduate diperbolehkan untuk bergabung)
2. Minimal 2 Tahun bekerja di perusahaan FMCG dengan posisi yang sama (lebih diutamakan)
3. Memahami dan berpengalaman mengolah cost volume profit, break event analysist, dan activity based costing
4. Memiliki kemampuan berpikir logis, komunikatif, kritis, dan skill negosiasi yang tinggi
5. Terbiasa menentukan cost driver dan penentuan alokasi biaya yang efektif
6. Dapat menentukan akurasi biaya perproduk untuk penentuan COGS ataupun forecash perusahaan
7. Memiliki pemahaman terkait dinamika FMCG ataupun Manufaktur
8. Penempatan : Jemursari, Surabaya

Job Description

• Cost and Expense Management : Responsible for the construction of the company's cost management processes and systems, in charge of the construction of the CG Cost Control system, and promoting the digitalization of cost management.
• Cost and Expense Analysis : Responsible for preparing the company's cost reports, building analysis models, conducting in-depth analysis of cost and expense data, and promoting the company's cost reduction and efficiency improvement initiatives.
• Cost and Expense Monitoring : Understand and streamline the company's business processes, identify opportunities for cost and expense control, provide professional advice, and offer decision-making support to management.
• Cost and Expense Budgeting : Assist in the preparation of the company's annual budget, monitor the implementation of cost-related budget indicators, and ensure the effective allocation and utilization of resources.
• Project Cost Analysis: Build a project cost-benefit calculation model, conduct cost-benefit analysis on the company's major projects, and provide data support for decision-making.
• Other Tasks : Comply with the company's requirements and complete other temporarily assigned tasks on time.

Job Requirement

• Education and Major : Bachelor's degree or above, majoring in finance, accounting, statistics, other economic disciplines, computer science, or other related fields.
• Skills: Proficient in using various work software, skilled in data analysis or model building; possess strong financial expertise, with preference given to those holding (optional: junior, intermediate, or senior) accounting titles.
• Work Experience: More than 3 years of financial work experience, with preference given to those with financial work experience in large enterprises or express logistics companies, and those with experience in financial system construction; outstanding fresh graduates are also eligible.
• Personal Characteristics: Possess strong logical thinking, learning, communication, and teamwork skills, as well as a high sense of responsibility and stress tolerance.
• Language Requirements: Preference will be given to Chinese-Indonesian bilingual individuals.

Shape Your Bright Career with Us

Eka Jaya Group (Hanasui, NCo) is #Hiring for the
Financial Planning & Analysis Manager
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 based on our core values: Integrity, Compassion, Innovation, and Customer Satisfaction (IC²). With our own private factory, we guarantee superior product quality, timely delivery, and competitive pricing.

We're seeking a passionate professional to join our dynamic team as we continue to strengthen our financial planning & analysis function in the beauty industry.

Position:
Financial Planning & Analysis Manager

Work Location:
Tangerang

Job Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA is a plus)
• Minimum 5–7 years' experience in FP&A—budgeting, forecasting, and variance analysis—preferably within Beauty or FMCG industries
• Proven track record in building driver-based financial models, scenario planning, and long-term strategic plans
• Advanced Excel skills (macros, pivot tables, scenario manager) and hands-on experience with ERP/financial systems (SAP FI-CO, Oracle, Microsoft Dynamics)
• Proficiency with BI tools (Power BI, Tableau) to create interactive dashboards and management reports
• Solid understanding of PSAK (Indonesian Financial Accounting Standards) and IFRS
• Relevant certifications such as CFA, CMA, or CTP are a plus
• Experience working in FMCG, Pharmaceutical, or Beauty industries is an advantage
• Strong analytical mindset, "finance storytelling" capability, and excellent stakeholder-management skills

Job Responsibilities:

• Budgeting & Forecasting:
  Lead the annual budget process by coordinating inputs across functions, developing driver-based models, and presenting consolidated forecasts; maintain rolling forecasts and stress-test multiple scenarios against market dynamics.
• Variance Analysis:
  Conduct in-depth analyses of monthly/quarterly variances versus plan, pinpoint root causes (e.g., sales mix shifts, cost overruns), and present clear, actionable recommendations to business leaders.
• Financial Modeling:
  Build and maintain dynamic models for new product launches, pricing optimization, working capital scenarios, and ROI analyses; ensure models are transparent, scalable, and easily updatable.
• Management Reporting:
  Design, automate, and deliver interactive dashboards and executive summaries using Power BI or Tableau; present monthly performance reviews and KPI scorecards to the C-suite and department heads.
• Strategic Planning:
  Partner with Commercial, Marketing, Operations, and Supply Chain teams to translate strategic objectives into detailed financial roadmaps—supporting market-entry assessments, product prioritization, and profitability improvement initiatives.
• Ad-hoc Analysis & Business Partnering:
  Respond to special requests (e.g., cost-benefit studies, margin improvement deep-dives, market expansion analyses), translating complex data into concise narratives and recommendations.
• Process Improvement & Automation:
  Identify and implement automation opportunities within FP&A workflows—leveraging advanced Excel macros, ERP reporting, or BI enhancements—to boost efficiency, accuracy, and data governance.
• Risk Assessment
  and
  Mitigation:
  Evaluate financial and operational risks (including currency fluctuations, raw material price volatility, and regulatory changes), develop mitigation strategies, and integrate risk considerations into planning processes.
• Support Capital & Resource Allocation:
  Assist in evaluating capital expenditure proposals, prepare scenario analyses for ROI, and recommend optimal allocation of financial resources in line with strategic priorities.

Why Join Eka Jaya Group?

At Eka Jaya Group, you'll be empowered to shape our financial roadmap and drive impactful growth. Join a fast-paced, values-driven environment where your strategic insights make a real difference.

Upsize your career with us at
#LIFEatEJI

Let's
#EJITOTHEMOON
together

Job Description1. Corporate Financial Management:

• Prepare and control the annual budget and financial forecasting for all departments.
• Responsible for the preparation of accurate and timely financial reports in accordance with accounting standards.

2.
COGS Control & Operational Efficiency:

• Strictly control COGS (progressive target to 58%), particularly from raw materials and outlet distribution.
• Analyze the causes of inefficiencies or waste and provide concrete solutions.

3.
Target Distribution and Financial Performance Monitoring:

• Assist the GM in distributing targets to each department based on realistic data.
• Monitor the achievement of targets through routine monitoring tools (dashboards, monthly reports, etc.).

4.
Cash and Fund Flow Management:

• Ensure healthy cash flow management for outlet and production operations (including daily and weekly cash flow).
• Develop a payment priority scheme (vendor debts, operational expenses, etc.).

5.
Audit and Compliance:

• Ensure that the financial recording system is well-organized and auditable.
• Ensure compliance with Indonesian tax laws and financial regulations.

6.
Systems & SOPs:

• Develop and improve the accounting system (including software) and financial SOPs across all points: head office, warehouse, outlets.
• Collaborate with HR for labor cost control and efficient payroll management.

7.
Team Leadership:

• Build and develop the finance team to work with speed and high accuracy.
• Provide regular training, monitoring, and performance evaluation.

Qualifications & Experience:

• Minimum Bachelor's degree in Accounting/Finance. CPA/CFA is a plus.
• Minimum 5 years of experience in a managerial finance position, preferably in the F&B or multi-outlet retail industry.
• Experienced in budgeting, forecasting, and overall operational cost efficiency.
• Comfortable working with cross-functional teams and has a strong business acumen.
• Proficient in financial tools (advanced Excel, ERP, accounting systems).
• Firm, detail-oriented, and capable of working in a developing system environment.