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Financial Planning and Analysis Manager

CHAGEE Indonesia

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CHAGEE Indonesia
Job Type   /   Job Level
Full-time   /   Senior Executive
Company Location
Indonesia

Job Description: APAC FP&A Manager – Supply Chain

Role Overview

This role provides end-to-end financial leadership for supply chain operations across APAC, integrating Financial Planning & Analysis (FP&A) with core accounting responsibilities. The position ensures accurate financial reporting, delivers insightful analysis and forecasting, and supports strategic decision-making to optimize costs, enhance efficiency, and drive business performance.

Key Responsibilities

  • Planning & Forecast: Lead budgeting, forecasting and translate business driver into financial projection.
  • Financial Modelling: Develop and maintain robust financial models to support cost optimization for raw materials, freight, and inventory. Identify cost-saving opportunities and track savings initiatives
  • Financial Reporting & Accounting: Ensure accurate and timely month-end closing. Maintain compliance with accounting standards and internal controls.
  • Inventory & Working Capital Management: Analyse inventory turnover, Days Inventory Outstanding (DIO), and carrying costs financial insights to support operational and strategic decisions
  • Business Partnering: Collaborate with Supply Chain Team to optimize inventory levels and reduce waste
  • Process Enhancement: Drive continuous improvement initiatives to enhance financial processes, reporting accuracy, and efficiency. Streamline workflows and implement best practices.
  • Ad-hoc Support: Provide financial analysis and support for special projects and management requests as required

Requirements

  • Bachelor’s degree in finance, Accounting, Economics, or a related field
  • Professional certification (CPA, ACCA, CMA) is an advantage
  • 5–8+ years of relevant experience in FP&A, finance, or accounting
  • Strong financial modelling, analytical, and forecasting skills
  • Proven ability to partner with business stakeholders and influence decision-making
  • Excellent communication and presentation skills
  • High level of ownership, resilience, and ability to perform under tight deadlines
  • Ability to multitask and thrive in a fast-paced, dynamic environment
  • Advanced proficiency in Excel; experience with ERP and BI tools preferred
  • Prior experience in F&B, retail, supply chain, or logistics industries is a plus
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