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Seven Retail · Jakarta Metropolitan Area

Financial Planning & Analysis Manager (Strategy & Operations)

full timePosted yesterday
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Job Description

Financial Planning & Forecasting

- Prepare business forecasts, budgets, and headcount plans

- Manage the full budgeting process aligned with business goals

- Improve FP&A processes for better efficiency

Business Performance & Analysis

- Analyze financial results and business performance

- Provide insights and recommendations to management

- Support strategic initiatives through financial analysis and modeling

Business Partnering

- Work closely with stakeholders to understand financial needs

- Act as a trusted advisor for financial decision-making

- Support cross-functional projects with financial expertise

Strategic Support

- Provide financial insights for strategic planning

- Support long-term financial planning and strategy development

Requirements

- Bachelor’s degree in Business or related field

- Minimum 3 years’ experience (e-commerce preferred)

- Strong execution, stakeholder management, and attention to detail

- Proficient in Microsoft Office and Google Workspace

- Strong work ethic, communication skills, and teamwork

- Comfortable in a fast-paced environment with a strategic and innovative mindset

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