GM Finance-Mining-Indonesia

8 - 12 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As a Financial Analyst Leader for a multinational company in the Mining industry operating across Southeast Asia and Oceania, your role is crucial in driving strategic financial planning and performance analysis. Your responsibilities will include: - Leading the financial planning and analysis (FP&A) function across multiple business units - Driving annual budgeting, rolling forecasts, and long-term planning processes - Developing and maintaining financial models to support business decisions - Analyzing P&L, cost structures, margin performance, and financial KPIs - Preparing insightful reports for C-Suite and Board stakeholders - Implementing dashboarding tools for real-time performance tracking - Collaborating with Business, Sales, Operations, and Supply Chain leaders to identify risks and opportunities - Acting as a commercial partner for investment planning, ROI assessments, and scenario modeling - Providing financial insights to drive strategic decisions and growth initiatives - Leading and mentoring regional finance analysts and planning teams - Fostering a high-performance culture with a focus on continuous improvement and upskilling - Ensuring cross-country alignment and knowledge sharing - Streamlining FP&A processes for efficiency and consistency - Ensuring compliance with regional regulations and internal controls - Driving automation and digital transformation in financial reporting Qualifications required for this role include: Education: - Bachelors 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 This role offers you the opportunity to make a significant impact on the financial strategy and planning of the company, working closely with executive leadership to drive business growth and optimize financial performance. Thank you for considering this opportunity! (Note: The details of the company were not provided in the job description.),

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