GM Finance/Head Finance for Mining,Oil and Gas- indoesia
2 days ago
Financial Analyst Leader or GM Finance :Locations: IndonesiaIndustries: Mining,Heavy Industry. OIL & GasFull-Time | Permanent | Regional Leadership RoleDivision: Corporate Finance / FP&AShould be open for heavy travelling >50%Role OverviewWe 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 ResponsibilitiesFinancial 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 decisionsPerformance 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 trackingBusiness 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 initiativesTeam 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 sharingProcess 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 reportingExperience with pricing development exposure, advance financial modelling and capex / opex managementBoth short term and long-term financial planning including scenario planning and risk evaluation.EducationBachelor's degree in Finance, Accounting, or EconomicsCPA, CFA, or MBA preferredExperience & 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 environmentThank youAssistant Talent Acquisition ManagerAna( Anamica)Desk Number What's App /
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