Financial Planning & Analysis (FP&A) Section Head

Are you a strategic financial leader looking to make a significant impact in a high-growth manufacturing environment? Oneject is seeking an experienced and analytical Financial Planning & Analysis (FP&A) Section Head to lead our finance operations in Cikarang Pusat. In this pivotal role, you will be responsible for developing and implementing financial strategies that drive the company's growth and profitability. Leveraging advanced financial tools and methodologies, you will provide insightful analysis and forecasts to support decision-making across the organization.

Oneject, a leading manufacturer in the automotive industry, is committed to innovation and excellence. With a strong focus on quality and sustainability, Oneject has established itself as a trusted partner for major automotive brands. As the FP&A Section Head at Oneject, you will play a crucial role in shaping the company's financial future. You will work closely with cross-functional teams to ensure accurate financial reporting, budgeting, and forecasting. Using tools like SAP and Oracle, you will create detailed financial models and dashboards to monitor performance and identify opportunities for improvement.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain comprehensive financial plans and budgets, ensuring alignment with the company's strategic objectives.
• Conduct in-depth financial analysis to support decision-making and strategic planning.
• Lead the preparation of accurate and timely financial reports, including balance sheets, income statements, and cash flow statements.
• Collaborate with cross-functional teams to implement financial controls and processes.
• Monitor key financial metrics and provide regular updates to senior management.
• Identify and recommend cost-saving measures and operational improvements.
• Ensure compliance with financial regulations and reporting standards.
• Provide training and mentorship to junior finance professionals.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 10 years of experience in financial planning and analysis, with at least 5 years in a leadership role.
• Proven track record of developing and implementing financial strategies in a manufacturing environment.
• Strong knowledge of financial modeling, forecasting, and budgeting.
• Proficiency in using SAP and Oracle financial software.
• Excellent analytical and problem-solving skills.
• Strong communication and leadership abilities.
• Familiarity with financial regulations and reporting standards.

🛠️ Keahlian

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