Financial Planning & Analyst Senior Manager
Financial Planning & Analyst Senior Manager
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Salary Not Disclosed
1 Vacancy
Job Description
- Lead the consolidation of financial statements management reports and forecasts from multiple business units or legal entities within the group.
- Drive regular budgeting rolling forecasts and strategic planning processes. Ensure accuracy consistency and alignment with business goals.
- Analyze key financial metrics (e.g. revenue cost margins portfolio quality) and provide insights to support executive decision-making.
- Collaborate with cross-functional teams (Sales Risk Product Operations) to track performance support initiatives and align on financial targets.
- Build financial models and scenario plans for new products pricing strategies or funding options.
- Prepare dashboards board-level reports and investor materials translating financial data into actionable business insights.
- Identify opportunities to enhance reporting automate processes and improve financial data integrity across departments.
- Bachelors degree in Finance Accounting Economics or related field (MBA or CPA/CFA preferred).
- Minimum 8 years of experience in FP&A financial reporting or corporate finance preferably in the financial services industry.
- Proven experience in consolidating financial reports across multiple business units or entities is a must.
- Strong command of Excel financial modeling and financial planning tools.
- Excellent analytical problem-solving and presentation skills.
- High attention to detail with strong time management and organizational skills.
- Strong business acumen with the ability to influence senior stakeholders.
- Proven experience in leading a team and managing multiple priorities under tight deadlines.
- Fluent in English both written and verbal.
- Comfortable working in a multicultural and cross-functional environment.
About Moladin
Moladin is Indonesias leading mobility fintech platform with end to end financing solutions for all players in the used car and EV ecosystem. Moladin empowers its rapidly growing network of more than 26000 active used car agents and dealer MSMEs and provides used car consumers with better financing access through digitized loan underwriting. This is supported by its strong used car capabilities with branches and warehouses covering more than 100 cities industry-leading AI / IoT and partnerships with all top auto financing companies across Indonesia and also through its OJK-regulated multi-finance company PT Moladin Finance Indonesia. Moladins vision is to be a positive driving force in the physical and social mobility of all the people it touches (Mobility for all).
For further information about Moladin please visit
Required Experience:
Senior Manager
Employment Type
Full-Time
