FP & A Head

Job Description : FP & A HEAD INDONESIA As a Head of FP&A you will have many responsibilities. The main objective of this role is to give strategic advise to the CFO and help the company gain market share in Indonesia. Full tasks and responsibilities as Head of FP&A: Lead the financial process for Indonesia OU, working with commercial/category finance and supply chain finance for closing the rolling forecast, AOP and SDD. Responsible for the review of monthly performance of P&L and Cashflow submissions including NOPBT COC Support the performance of the entire business through detailed analysis to enable strategic decision making Starting the digitatization and automation of analysis and processes, including adoption of cockpit, powersteering for Indonesia. Lead the preparation of monthly closing, review of monthly performance of P&L and cashflow, related APAC foods submissions of various templates. Lead the preparation of monthly rolling forecast of P&L/Cash flow and related APAC foods submissions, including NR and NOPBT Cause of Change Lead the preparation of monthly MBR Monthly Business Review, POR Plan of Record for discussion between Indonesia and APAC leadership Lead the preparation of AOP, and complete the related Hyperion submissions and other off-line template requirements through the course of a year. Review and update the long term algorithm for annual SDD Strategic Demand & Delivery process and partner in defining productivity targets for functions Lead the G&A General and Administrative Expenses, ERC (Expense, Revenue and Capital Planning ) Planning for indo-snacks, including ZBB (Zero-Based Budgeting) Build trackers of KPIs to ensure overall Indonesia business stays on course as per plan Drive the continuous improvement in processes and analytics in planning function. What you bring in order to succeed as Head of FP&A 10+ years’ experience in Financial Planning, FMCG – Food and Beverage, OR Management Consulting with Finance background. SAP and HFM experience is preferred Excellent functional Knowledge of FPNA processes in FMCG (Food and beverage business) Solid understanding of business models. Solid analytical and functional skills. Ability to think and connect the dots / see the big picture without losing sight of details Strong commercial and financial awareness, monitoring, coordination, and budget ownership Ability to work cross-functionally, cross-geographically, and across multiple cultures Strong communicator & influencer. Ability to set and prioritize objectives to be Faster, Stronger, and Better. Masters of Accounting/Finance subject. A professional qualification is preferable. Critical thinking

---