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Financial Planning and Analyst Manager

Desty - Jakarta, Indonesia - In-office

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Mekari, Indonesia's leading SaaS company, is seeking a Financial Planning & Analysis Manager to oversee the company's consolidated FP&A function. This role sits at the intersection of strategic finance and operational execution, managing company-wide budgeting, forecasting, and performance tracking across the group. Key responsibilities include: • Lead consolidated financial planning and analysis from a group-level perspective, ensuring robust forecasting and performance tracking across all business units and departments • Coordinate across Strategic Business Units (SBUs), Finance teams, and other departments to deliver timely, accurate financial insights and ensure alignment on financial strategy • Represent FP&A in external discussions with auditors, investors, and other stakeholders, maintaining high-quality communication and credibility • Partner with senior management to translate financial data into actionable business insights that support strategic decision-making and operational improvements • Manage cross-functional collaboration to ensure effective communication and coordination between finance and business teams You'll work in a fast-paced, evolving environment where financial rigor meets entrepreneurial ambition. Mekari's ecosystem includes Jurnal (accounting), Talenta (HR), Qontak (communications), and Flex (flexible workforce solutions), serving over 1 million platform users across Indonesia. Ideal candidates bring strong FP&A or corporate finance experience, ideally from a listed company or complex group structure. You're analytical and detail-oriented, comfortable translating numbers into business narratives. Excellent coordination and communication skills—both internal and external—are essential. You thrive in dynamic environments and can manage multiple stakeholders with competing priorities.

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