Financial Planning and Analysis (FP&A) Manager

Join I.E Medica, a leading subsidiary of AC Health, as a Financial Planning and Analysis (FP&A) Manager and play a pivotal role in driving financial strategy and business growth. This is a unique opportunity to work in a dynamic environment where you'll be responsible for creating and maintaining accurate financial forecasts, budgets, and reports for the company. Located in the vibrant city of Denpasar, you'll have the chance to work with a talented team and contribute to the success of a growing healthcare organization.

As an FP&A Manager at I.E Medica, you'll be at the forefront of financial planning and analysis, ensuring that the company's financial goals are met and exceeded. You'll work closely with the finance team, as well as other departments, to provide valuable insights and recommendations that drive business decisions. With your expertise in financial modeling, forecasting, and analysis, you'll help the company navigate challenges and seize opportunities for growth.

This role is perfect for a seasoned professional with a strong background in financial planning and analysis, preferably in the healthcare industry. If you're passionate about financial strategy and have a proven track record of delivering results, we invite you to join our team and help shape the future of I.E Medica.

📋 Tanggung Jawab Pekerjaan

• Develop and maintain accurate financial forecasts, budgets, and reports for the company.
• Analyze financial data to identify trends, opportunities, and risks.
• Collaborate with the finance team and other departments to provide valuable insights and recommendations.
• Create and maintain financial models to support business planning and decision-making.
• Monitor and report on key financial performance indicators (KPIs) to ensure the company meets its financial goals.
• Prepare and present financial reports to senior management and stakeholders.
• Stay up-to-date with industry trends, regulations, and best practices in financial planning and analysis.
• Provide guidance and support to the finance team to ensure the accuracy and timeliness of financial information.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5-8 years of experience in financial planning and analysis, preferably in the healthcare industry.
• Strong knowledge of financial modeling, forecasting, and analysis techniques.
• Proficiency in financial software, such as Microsoft Excel, Power BI, or SAP.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work well in a team and manage multiple priorities.
• Certification in financial planning and analysis (e.g., CPA, CFA, or FP&A) is a plus.

🛠️ Keahlian

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