Lowongan Denpasar Posisi Manajer Perencanaan dan Analisis Keuangan (FP&A) di Pertama Property

Kami memiliki kesempatan pekerjaan menarik untuk Anda di perusahaan Pertama Property di wilayah Denpasar. Saat ini, kami membuka lowongan untuk posisi Manajer Perencanaan dan Analisis Keuangan (FP&A) dengan jenis pekerjaan Full-time.

Kami mencari individu yang memiliki keahlian di bidang dan pengalaman kerja pemula/senior. Kami mengutamakan kejujuran, disiplin, dan tanggung jawab dalam karyawan kami.

Informasi Lowongan

Perusahaan:	Pertama Property
Posisi:	Manajer Perencanaan dan Analisis Keuangan (FP&A)
Kota:	Denpasar, Bali
Provinsi:	Bali
Edukasi:	Confidential
Gaji:	IDR 2.000.000 - IDR 6.500.000 per Month
Jenis Pekerjaan:	Full-time

Deskripsi Lowongan

Job Summary:

The FP&A will serve as the central expert in Financial Analysis and modeling for all legal entities within the company, providing a group-wide perspective. This role in FP&A will oversee consolidated annual budgeting, periodic forecasting, and cash flow management. We are seeking someone with strategic thinking, structured problem-solving skills, exceptional analytical abilities, and strong business partnering capabilities to drive growth and profitability.

Key Responsibilities:

• Financial Planning & Analysis (FP&A):
• Lead the budgeting and forecasting processes for the group of companies at the consolidated level, including both annual and long-term plans.
• Analyze budget assumptions in the context of business and industry trends, ensuring all assumptions are backed by sound logic.
• Deliver comprehensive budget/forecast variance analysis against baseline metrics (e.g., previous year, quarter, or half year).
• Strategic Group Analysis:
• Evaluate the company’s current revenue and cost structures across group entities to identify new investment needs. Determine optimal timing for real estate development and sales.
• Collaborate with the DOF to present investment and financing requirements to shareholders.
• Business Partnering (Group-Level Focus):
• Act as a trusted financial advisor to senior leadership, providing key insights and strategic support.
• Gain a thorough understanding of each entity’s performance, offering recommendations for business process improvements to enhance productivity and minimize costs.
• Work closely with business leaders to understand future plans, helping devise business models that evaluate their feasibility.
• Support due diligence for acquisitions, new property developments, and other strategic initiatives.
• Cash Flow Forecasting:
• Advise business partners on cash flow requirements for executing various initiatives.
• Provide both short-term and long-term cash flow forecasts, ensuring alignment between available cash flow and investment return timelines. Proactively identify idle cash flow for reinvestment.
• Other Responsibilities:
• Prepare financial dashboards for senior management and stakeholders, presenting key performance metrics and strategic recommendations.

Requirements:

• Bachelor’s degree in Finance, Accounting, or a related field.
• 5 years of relevant FP&A experience, ideally in real estate development, hospitality, or professional consulting industries.
• Strong understanding of financial reporting, budgeting, forecasting, and cash flow management.
• Advanced financial modeling and analytical skills with proficiency in Excel (especially Excel 365 functions focusing on arrays, lookups, pivot table). Candidates will be expected to showcase a financial modeling example during the interview.
• Strong business acumen and partnering skills, with a keen awareness of industry trends.
• Experience managing multiple business units or projects.
• Excellent communication and interpersonal skills, with the ability to persuade and influence stakeholders.
• Fast, decisive thinker with entrepreneurial instincts—an ownership mindset is crucial given the company’s early-stage growth.
• Fluency in English and Bahasa Indonesia.

Job Type: Full-time

Language:

• English (Required)

Benefit

• Pelatihan profesional
• Pengembangan keterampilan
• Kesempatan untuk naik jabatan
• Lingkungan kerja yang kolaboratif
• Pengalaman kerja yang berharga
• Pengakuan dan penghargaan kinerja
• Peningkatan jaringan profesional
• Keseimbangan kerja dan kehidupan
• Akses ke teknologi terbaru
• Kesempatan untuk berkontribusi pada pertumbuhan bisnis

Persyaratan

• Usia Minimum 17 Tahun
• Memiliki Keterampilan Dasar Komputer
• Fisik dan Rohani Sehat
• Berpengalaman di Bidang Terkait (diutamakan)
• Pendidikan Minimal SMA/SMK
• Dapat Bekerja dalam Tim
• Memiliki Kemampuan Komunikasi yang Baik
• Tidak Terlibat dalam Tindak Pidana
• Bersedia Ditempatkan di Lokasi Kerja yang Ditentukan

Alamat Perusahaan

Provinsi	Bali
Kota	Denpasar
Google Map	Google Map