Head of Financial Planning & Analysis (FP&A)
Sayurbox
- Full-Time
- On-site • Jakarta Selatan
- Negotiable
No Sign Up Required!
Job Description
The Head of Financial Planning & Analysis (FP&A) and/or Corporate Finance will oversee financial planning, budgeting, and analysis while supporting strategic decision-making. This is a hands-on role that blends FP&A and corporate finance responsibilities, requiring a practical approach to financial modeling, reporting, and optimization in a lean environment.
Area of responsibility are:
- Overseeing the development of financial models for budgeting and forecasting
- Analyzing current financial performance against historical data and forecasts
- Identifying trends and making recommendations for financial optimization
- Managing the preparation of quarterly and annual financial reports
- Presenting financial data and strategies to senior management and board members
- Leading the annual budgeting process, including capital expenditure planning
- Advising on long-term business and financial planning
- Lead the annual budgeting and forecasting processes, including variance analysis and performance tracking.
- Develop and maintain financial models to support decision-making and scenario planning.
- Assist in evaluating strategic initiatives, such as investments, M&A opportunities, cost-saving opportunities, through financial analysis.
- Monitor cash flow, working capital, and liquidity to ensure financial stability.
- Collaborate with accounting to align financial reporting with business objectives.
- Lead preparation of monthly, quarterly reporting to internal and possible external shareholders
- Hands-On Execution approach:
- Take ownership of financial modeling, data analysis, and reporting to ensure accuracy and timeliness.
- Identify trends and provide actionable recommendations to improve operational and financial performance.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA or relevant advanced degree would be an asset.
- 3 - 7+ years of experience in FP&A, corporate finance, or a related field.
- Proven experience in financial modeling, budgeting, and forecasting.
- Additional operating experience in a lean environment is a plus
- Familiarity with accounting principles and financial reporting.
- Advanced Excel skills and experience with financial tools (e.g., Power BI, Tableau, or similar).
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration skills.
- Strong curiosity and adaptability to grasp new concepts and align business goals with operating and financial strategies
- Hands-on, detail-oriented approach to financial management.
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Sayurbox is building Indonesia’s fastest growing supply chain platform with full integration from farm to end consumer. We serve fresh produce from farms directly to enterprise businesses, general trade, modern trade, horeca as well as our have our own direct to consumer e-grocery platform. We operate 24 hours a day, 7 days a week, and provide both overnight and same day deliveries.
Sayurbox was founded with the social mission of providing market access to local farmers through the digitalization of Indonesia’s agri-supply chain. We make people healthier, one fresh produce at a time.
We currently serve around 1 million customers in Java and work with more than 10,000 farmers nationwide.
We are always on the lookout for passionate, driven, innovative, and hungry to learn individuals with high initiative and ownership to be part of the Sayurbox.
Email [email protected]
