FP&AFinancial Analyst

Relevant experience in FP&A preferably in manufacturing chemicals or industrial sectors
Industry Preference: Manufacturing / Chemicals / Industrial businesses

Brief Job Description -

• Support annual budget forecast and long range plan processes for IndoNova businesses.
• Prepare monthly MIS / performance dashboards including variance analysis vs Budget Forecast and Prior Year.
• Analyze key drivers of EBITDA margins fixed costs and working capital. Track and analyze plant level performance production volumes yields and cost efficiency.
• Perform detailed analysis of manufacturing costs including variable costs fixed cost absorption and utilization impacts.
• Support cost optimization and productivity initiatives in coordination with operations teams
• Prepare management presentations executive summaries and ad hoc analysis for senior leadership.
• Support scenario analysis and sensitivity modelling (e.g. volume margin raw material energy).
• Work with financial systems such as SAP (preferred) planning tools (e.g. Workday Adaptive Planning / Excel models) and reporting tools.
• Ensure accuracy consistency and timeliness of financial data.
• Contribute to process standardization automation and governance initiatives within FP&A.

Key Skills and Competencies -

• Strong understanding of FP&A concepts: budgeting forecasting variance analysis and performance management.
• Hands on experience in manufacturing cost structures (variable vs fixed absorption utilization impact).
• Advanced Excel skills (financial modelling pivot tables scenario analysis).
• Working knowledge of SAP and planning/reporting tools preferred.
• Basic understanding of IFRS / management accounting principles.