About This Job
Rocketindo
Location: Central Jakarta, Jakarta, Indonesia
Work Mode: On-site
Industry: Technology, Information and Internet,Technology, Information and Media,Retail
Job Description
Senior Financial Planning & Analysis (FP&A) Analyst
Work Location: Jakarta, Indonesia (WFO)
Employment Type: Full-Time (Permanent)
Department: Finance & Accounting
Reports To: Finance Manager
About Rocketindo
Rocketindo is one of Indonesia’s fastest-growing beauty and consumer goods companies, managing 20+ brands across skincare, haircare, personal care, mother & baby, and health supplement categories. We are seeking a highly analytical, commercially minded, and detail-oriented Senior FP&A Analyst to support strategic business decisions through budgeting, forecasting, financial analysis, and performance management.
This role will work closely with senior management and cross-functional teams to drive financial planning, improve business performance, and ensure sustainable growth across multiple brands and business units.
Job Responsibilities
Financial Planning & Budgeting
Lead and coordinate the annual budgeting process across departments and business units.Partner with budget owners to prepare, review, challenge, and consolidate budget proposals.Develop financial models and business cases to support strategic planning and decision-making.Monitor budget utilization and identify potential risks, inefficiencies, or overspending areas.
Forecasting & Financial Analysis
Prepare monthly, quarterly, and annual financial forecasts.Conduct variance analysis between budget, forecast, and actual performance, and provide actionable recommendations.Analyze revenue, profitability, operating expenses, working capital, and key business drivers.Evaluate business opportunities, investment proposals, and growth initiatives from a financial perspective.
Business Performance Management
Prepare management reports, dashboards, and presentations for senior leadership.Track and analyze key financial and operational KPIs across brands and departments.Provide insights and recommendations to improve profitability, efficiency, and resource allocation.
Business Partnering
Collaborate closely with Finance, Business Intelligence, Marketing, Operations, and other stakeholders.Act as a strategic business partner by providing financial insights and challenging assumptions when necessary.Support management in identifying risks, opportunities, and areas for business improvement.
Process Improvement & Automation
Enhance budgeting, forecasting, and reporting processes to improve accuracy and efficiency.Develop financial planning frameworks, reporting tools, and performance monitoring systems.Support automation and digital transformation initiatives within the finance function.
Requirements
Bachelor’s Degree in Finance, Accounting, Economics, Business, or a related field.Minimum 4 years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Budgeting, Financial Analysis, or related roles.Strong experience in budgeting, forecasting, financial modeling, and variance analysis.Advanced proficiency in Microsoft Excel and/or Google Sheets.Strong analytical thinking, business acumen, and problem-solving capabilities.Excellent attention to detail and ability to work with large and complex datasets.Strong communication and presentation skills.Ability to work independently in a fast-paced and dynamic environment.
Preferred Qualifications
Experience in FMCG, Beauty, Consumer Goods, Retail, or E-Commerce industries.Experience handling multi-brand or multi-business unit budgeting.Familiarity with Power BI, Tableau, Looker Studio, SQL, or other analytical tools.Experience presenting financial insights and recommendations to senior management or executive leadership.
Why Join Rocketindo?
Work directly with senior leadership and key decision-makers.Gain exposure to multiple fast-growing beauty and consumer brands.Be part of a dynamic, high-performance, and entrepreneurial environment.Attractive compensation package and career growth opportunities.Make a meaningful impact on strategic business decisions and company growth.
