Financial Planning & Analysis Manager
PT ITSEC Asia Tbk
- Penuh waktu
- On-site • Jakarta
- Negotiable
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Deskripsi Pekerjaan
- Support the CFO in implementing and managing the budgeting process
- Prepare and update monthly and quarterly reforecasts
- Conduct variance analysis (actual vs. budget) with clear business insights
- Develop and monitor unit economics, key financial ratios, and performance indicators
- Prepare financial data and analysis for board presentations and management reports
- Work closely with department heads to analyse cost trends and performance drivers
- Improve existing reporting tools and build new ones to support decision-making
Kualifikasi
- 5+ years’ experience in FP&A, finance business partnering, or financial modelling
- Experience supporting or implementing a budgeting process, preferably in a growing or entrepreneurial company
- Strong analytical mindset and hands-on modelling skills
- Proficiency in Excel
- Excellent communication skills and fluent English
- Comfortable in a dynamic, fast-moving environment and able to build structure from scratch
- Energetic, ambitious, and eager to take ownership
- Bonus: experience in tech, cybersecurity, consulting or project-based businesses
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ITSEC is one of the leading cybersecurity companies in the APAC region, listed on the Indonesian Stock Exchange (IDX), with over 300 employees across five countries. We deliver end-to-end cybersecurity services and solutions, including Consulting Services, Security Solutions Integration, and Managed Security Services. ITSEC provides continuous IT infrastructure protection against multiplying cybersecurity threats and ensures compliance with increasingly demanding data protection and critical infrastructure regulations. Our expertise has been built over a decade of delivering thousands of high-quality cybersecurity projects, providing cutting-edge solutions in collaboration with world-class technology partners across financial, telecommunications, energy, transportation, manufacturing, and other critical industry sectors. We also have extensive experience in helping our customers with fraud prevention, Operational Technology (OT), and Industrial IoT (IIoT) security.
