Financial Planning and Analyst Manager

About The Job 

Multi Bintang Indonesia is currently hiring for an FP&A (Financial Planning and Analysis) Manager, a strategic and high-impact role based in Tangerang.

This position reports directly to the Senior Business Control (SBC) Manager and offers a dynamic opportunity to shape business performance, drive financial strategy, and lead digital finance transformation within a leading FMCG company.

About Multi Bintang Indonesia

You might think that we’re just one iconic brand, but we’re actually so much more. 

As the pioneer of the beer industry in Indonesia with a proud history of over than 90 years in the country, Multi Bintang Indonesia is synonymous with BINTANG, Indonesia’s favorite and most iconic beer brand. As part of the HEINEKEN Company, Multi Bintang Indonesia also produces and markets the world’s most valuable international premium beer brand, Heineken, as well as a portfolio of other beer brands, such as including Tiger Soju Flavoured Lager, BINTANG Pilsner, BINTANG Crystal, BINTANG Anggur Merah, BINTANG Arak Jeruk & Madu, and BINTANG 0.0. 

We believe in making a positive impact and creating a real change in the world. Join us and let’s do something that matters! 

At Multi Bintang Indonesia, we offer a world of opportunities for your career development. Be part of something bigger than yourself, create real change in the world, and make positive impact through your careers! 

Job Purpose

As an FP&A Manager, you will play a critical role in translating strategic ambition into financial plans, enabling data-driven decision-making, and supporting key business functions across the organization. You will partner with internal stakeholders, lead planning and forecasting cycles, and champion continuous improvements in process and digital transformation.

#DoSomethingThatMatters

Main Responsibilities

• Support the SBC Manager in strategic, annual, and monthly financial planning cycles (Strategic Plan, Annual Plan, Monthly Rolling Forecast).
• Deliver insightful financial analysis and scenario modeling to drive performance.
• Coordinate timely submissions of forecasts and reports to regional and global stakeholders.
• Prepare and consolidate key financial reports: Monthly Performance Review, Board of Commissioners deck, P&L, Free Operating Cash Flow (FOCF), Gross to Net analysis, and more.
• Partner with OpCo Support Functions (HR, IT, Procurement, etc.) to deliver cost transparency and effective performance management.
• Lead initiatives in digital finance transformation by automating, simplifying, and modernizing planning and reporting processes.
• Monitor actual performance vs. budget and provide early warnings on risks or deviations.
• Provide financial insights and decision support to business cases and strategic initiatives.
• Collaborate with HTSA/East Timor planning teams and provide guidance in planning and forecasting.
• Support internal and external audit processes and ensure control compliance.
  
  

Candidate Criteria 

• Education: Preferably master’s degree in Finance, Accounting, Business, or related field.
• Experience:
  
  

Minimum 5 years of relevant experience in reporting and financial analysis, preferably in FMCG industry or consulting firms

Financial / scenario modelling experience

Experience in Project & Change management

Experience in Team Management

• Skills & Competencies:
  
  

Advanced Excel and PowerPoint skills; Power BI experience is a plus

Solid communication / inter-personal skills at all levels of the organization

Fluent in English, both written and spoken

Strategic thinking and alignment

Business analysis and challenge mindset

Stakeholder management

Risk assessment and decision support

Passion for innovation and continuous improvement

Tools Provided: Laptop

Contract: Full-time

Why Join Us?

This role offers exposure to senior leadership, the opportunity to drive planning cycles, and be part of our digital finance transformation journey. This is a unique opportunity to make a direct impact on business decisions and help shape the financial future of a leading FMCG company.

Join us and #DoSomethingThatMatters.

Note:

Multi Bintang Indonesia embraces diversity and welcomes applications from all backgrounds! We are committed to fostering a positive and inclusive recruitment process. If you require any assistance during your application or at any stage of the process, please let us know how we can support you by contacting us at [email protected].

Disclaimer:

• Protect yourself from scams on behalf of Multi Bintang Indonesia. We will NEVER ask for payment to process documents or anything during your job application process. If you need to verify directly with us to ensure your job application process remains secure, please feel free to get in touch with us at [email protected] (our official email only with the domain @heineken.com).
• By submitting your job application, you acknowledge that Multi Bintang Indonesia may share your data with third-party entities appointed by MBI for recruitment purposes. Your information will be treated with confidentiality and in compliance with data protection laws. If you have concerns or wish to withdraw consent, contact us at [email protected].