Finance Planning & Controlling Manager

Praktis is an end to end supply chain startup, focused on helping brands on their competencies, with reliable technology and a data powered platform for seamless business operation. Praktis started with a mission to help Indonesian micro, small, and medium enterprises (MSMEs) grow into a national and even international player, by helping manage their business operations through digitization and collaboration.

In order to achieve our mission we need Praktisi people who have Collaborative Growth, Openness & Trustworthy, and Excellence as their core values to give our clients best services and their values to grow. We provide room to growth, to exploring and living your potential and for a higher mission

What You Will Do:

Financial Planning & Analysis:

• Develop and maintain annual budgets, forecasts, and long-term financial plans.
• Analyze financial data to identify trends, variances, and areas for improvement.
• Prepare and present financial reports and analysis to management.
• Collaborate with department heads to ensure accurate budget planning and control.

Cost Controlling:

• Monitor and control costs within the organization, ensuring alignment with the budget.
• Implement cost-saving initiatives and process improvements to enhance financial efficiency.
• Perform variance analysis between budgeted and actual results, providing explanations and recommendations.

Risk Management:

• Identify financial risks and develop strategies to mitigate them.
• Monitor the financial impact of business decisions and changes in the market environment.
• Ensure proper internal controls are in place

What You Will Need:

• Min. Bachelors degree in Accounting, Finance, Economics, or a related field.
• At least 10 years of work experience in finance, with a minimum of 5 years in a managerial position focusing on financial planning and control.
• Experience as strategic financial planning and budget management.
• Strong financial analysis skills and proficiency in preparing financial reports.
• Ability to lead and develop a team, with a focus on improving efficiency and productivity.
• Strong business acumen especially in supply chain process.
• Proven ability to manage complex financial projects.