Finance Manager (FP&A) - Strategic Financial Leadership

Join Methodist Welfare Services as a Finance Manager (FP&A) and play a pivotal role in driving financial strategy, performance analysis, and business growth in Bali. This is a unique opportunity to lead financial planning, forecasting, and treasury operations in Canggu, Bali, where you'll collaborate with a dynamic team to ensure financial health and sustainability.

As a Finance Manager (FP&A), you will be responsible for developing and implementing financial strategies that align with the company's vision and goals. You will work closely with senior management to provide insights and recommendations based on comprehensive financial analysis. Your expertise in financial planning and analysis (FP&A) will be crucial in supporting the company's strategic initiatives and driving sustainable growth.

In this role, you will utilize advanced tools such as SAP, Oracle, or similar ERP systems to manage financial data, prepare reports, and perform variance analysis. You will also be responsible for managing the treasury function, including cash flow forecasting, liquidity management, and risk mitigation strategies.

📋 Tanggung Jawab Pekerjaan

• Develop and implement financial strategies that align with the company's vision and goals.
• Lead financial planning and forecasting processes, ensuring accurate and timely financial projections.
• Manage the treasury function, including cash flow forecasting, liquidity management, and risk mitigation strategies.
• Prepare and analyze financial reports, providing insights and recommendations to senior management.
• Utilize advanced financial tools and software, such as SAP, Oracle, or similar ERP systems, to manage financial data and perform variance analysis.
• Collaborate with cross-functional teams to ensure financial health and sustainability.
• Stay updated with industry trends and best practices in financial management and FP&A.
• Provide financial leadership and guidance to the finance team, fostering a culture of continuous improvement and innovation.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in financial planning and analysis (FP&A) in a corporate or similar environment.
• Strong knowledge of financial management, budgeting, forecasting, and treasury operations.
• Proficiency in advanced financial tools and software, such as SAP, Oracle, or similar ERP systems.
• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• Certifications in financial management, FP&A, or treasury operations are a plus.
• Experience in a strategic financial leadership role is highly desirable.

🛠️ Keahlian

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