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Director of Financial Planning and Analysis

Director of Financial Planning and Analysis

Nityo InfotechBengaluru, Republic Of India, IN
30+ days ago
Job description

Financial Analyst Leader or GM Finance :

Locations : Indonesia

Industries : Mining,Heavy Industry. OIL & Gas

Full-Time | Permanent | Regional Leadership Role

Division : Corporate Finance / FP&A

Should be open for heavy travelling >

50%

Role Overview

We are seeking a high-impact Financial Analyst Leader to drive strategic financial planning and performance analysis for our multinational clients operating across Southeast Asia and Oceania. This role is pivotal in providing actionable insights to executive leadership, optimizing financial performance, and enabling business growth through robust forecasting, budgeting, and reporting frameworks.

The ideal candidate will bring deep analytical expertise, business partnering experience, and the ability to lead a high-performing finance team across markets.

Key Responsibilities

Financial Strategy & Planning

  • Lead the financial planning and analysis (FP&A) function across multiple business units
  • Drive the annual budgeting, rolling forecasts, and long-term planning processes
  • Develop and maintain financial models to support business decisions

Performance Analysis & Reporting

  • Analyze P&L, cost structures, margin performance, and financial KPIs
  • Prepare insightful reports for C-Suite and Board stakeholders
  • Implement dashboarding tools for real-time performance tracking
  • Business Partnering

  • Collaborate with Business, Sales, Operations, and Supply Chain leaders to identify risks and opportunities
  • Act as a commercial partner for investment planning, ROI assessments, and scenario modeling
  • Provide financial insights to drive strategic decisions and growth initiatives
  • Team Leadership & Development

  • Lead and mentor regional finance analysts and planning teams
  • Foster a high-performance culture with a focus on continuous improvement and upskilling
  • Ensure cross-country alignment and knowledge sharing
  • Process Optimization & Governance

  • Streamline FP&A processes for efficiency and consistency
  • Ensure compliance with regional regulations and internal controls
  • Drive automation and digital transformation in financial reporting
  • Key Requirements

    Education

    Bachelor’s degree in Finance, Accounting, or Economics

    CPA, CFA, or MBA preferred

    Experience & Skills

  • 8+ years of experience in FP&A or corporate finance, with 3+ years in a leadership role
  • Regional experience across APAC is strongly preferred
  • Proven success in business partnering with cross-functional teams
  • Advanced Excel and financial modeling skills;
  • experience with ERP systems (e.G., SAP, Oracle, Workday) and BI tools (Power BI, Tableau)

  • Strong strategic thinking, communication, and influencing skills
  • Highly analytical with a problem-solving mindset
  • Able to thrive in a fast-paced, multicultural, and matrixed environment
  • Thank you!

    Assistant Talent Acquisition Manager

    Ana( Anamica)

    anamica.kumari@nityo.com

    Desk Number- 6531522521

    What’s App +6560275490 / +917667035476

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    Director Of Planning • Bengaluru, Republic Of India, IN

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