财务计划与分析经理
Financial Planning and Analysis Manager
Mekari 是印度尼西亚排名第一的软件即服务（SaaS）公司。通过我们的软件解决方案生态系统——包括 Mekari Jurnal、Mekari Talenta、Mekari Qontak 和 Mekari Flex，我们致力于帮助企业家和领导者加速企业数字化转型。
在我们 10 多年的历程中，我们已服务超过 100 万平台用户，而且我们远未停止前进。我们需要更多像你这样的人：有计算过的雄心的建造者和主人，准备好通过影响力提升，并提高印度尼西亚的软件标准。
职位描述：
从合并的角度负责公司财务计划与分析职能，确保强大的预测能力、跨团队的协调以及有效的利益相关者管理。
- 合并 FP&A 管理：在集团层面领导全公司范围的预算、预测和绩效跟踪。
- 跨职能协作：确保与业务单元（SBUs）、财务部门和其他部门的对齐与有效合作，以提供及时准确的财务洞察。
- 外部利益相关者沟通：在与审计师、投资者和其他外部方的讨论中代表 FP&A，确保高质量的沟通和可信度。
- 业务伙伴支持：为高级管理层提供可操作的见解，以支持战略决策和运营改进。
要求：
- 在 FP&A 或公司财务方面有丰富经验，最好是在上市公司中的集团/合并环境工作过。
- 具备出色的协调和沟通能力，无论是内部（跨部门）还是外部（与审计师/投资者）。
- 具备分析能力和细致的工作态度，能够将数字转化为商业洞察。
- 能够适应快节奏、不断变化的环境。
我们的团队会审核你的申请，并在进入下一轮时与你联系。如果你在 30 天内没有收到我们的回复，我们会将你的简历存档，以备未来有相关机会时参考。
别忘了查看我们的招聘常见问题解答，网址为 bit.ly/FAQMekariHiringENG 或 bit.ly/FAQMekariHiringINA，以找到关于招聘流程的常见问题答案。
祝你好运。期待很快见到你！
最初发布于 Himalayas
查看英文原文
Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including Mekari Jurnal, Mekari Talenta, Mekari Qontak, and Mekari Flex, we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses.
In our 10+ years of journey we have reached over 1 Million platform users, and we're not planning to stop any time soon. We need more people like you: builders and owners with calculated ambition who are ready to #ElevateThroughImpact and raise Indonesia's software standard.
Job Description:
Oversee the company’s financial planning and analysis function from a consolidated perspective, ensuring robust forecasting, coordination across teams, and effective stakeholder management.
- Consolidated FP&A Oversight: Lead company-wide budgeting, forecasting, and performance tracking at the group level.
- Cross-Functional Coordination: Ensure alignment and effective collaboration with SBUs, Finance, and other departments to deliver timely and accurate financial insights.
- External Stakeholder Engagement: Represent FP&A in discussions with auditors, investors, and other external parties, ensuring high-quality communication and credibility.
- Business Partnering: Provide actionable insights to senior management to support strategic decisions and operational improvements.
Requirements:
- Strong experience in FP&A or corporate finance, preferably in a group/consolidated setting, from a listed company.
- Excellent coordination and communication skills, both internally (across departments) and externally (with auditors/investors).
- Analytical and detail-oriented with the ability to translate numbers into business insights.
- Comfortable working in a fast-paced, evolving environment.
Our team will review your application and will be in touch if your application is shortlisted to the next stage. If you do not hear from us in 30 days, we will keep your resume on file in case a relevant opportunity opens up.
Don't forget to check our Recruitment FAQ at bit.ly/FAQMekariHiringENG or bit.ly/FAQMekariHiringINA to find the answers to commonly asked questions regarding our recruitment process.
We wish you the best. Hope to see you around soon!
Originally posted on Himalayas