Monroe Consulting Group Indonesia is partnering with a fast-growing data infrastructure company to recruit a highly analytical and commercially driven FP&A Manager . This role will play a strategic part in strengthening financial planning, performance monitoring, and business decision support within a capital-intensive and high-growth environment.

This opportunity is ideal for a finance professional who thrives in dynamic settings and enjoys partnering closely with leadership to drive performance and long-term strategic initiatives.

Key Responsibilities:

Budgeting and Forecasting

• Develop and continuously enhance budgeting processes, financial projections, and operating forecasts

• Support the preparation of Annual Operating Plans and long-term business plans

• Monitor actual performance against forecast and provide clear variance analysis with actionable recommendations

Financial Reporting and Performance Analysis

• Prepare monthly management P&L and detailed financial analysis

• Present monthly and quarterly financial performance reports to senior management and department heads

• Monitor and analyze KPIs, particularly revenue, cost structure, margin performance, and operational efficiency

• Identify root causes of variances and propose corrective action plans

Business Partnering and Strategic Support

• Develop robust financial models to support strategic initiatives, expansion projects, and investment decisions

• Evaluate and prepare business cases for new deals and pricing strategies

• Provide data-driven insights to support cross-functional decision-making

• Deliver ad hoc analysis and business performance reporting as required

Cost Control and Governance

• Monitor cost provisions and support monthly closing processes

• Strengthen control over CAPEX and OPEX in a capital-intensive environment

• Ensure discipline, accuracy, and continuous improvement in financial reporting

Key Requirements:

• Minimum 3 years of experience in FP&A or financial planning roles

• Strong financial modeling and financial analysis capability

• Experience in infrastructure, technology, or other capital-intensive industries is an advantage

• Strong analytical and problem-solving skills

• Proven experience presenting financial insights to senior stakeholders

• Strong organizational and leadership capabilities

• Proactive, detail-oriented, and comfortable working in a fast-paced, growth-oriented environment