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Financial Planning and Analysis Manager

Rukita
Jakarta, IDFinance, People ManagerPosted Jul 22, 2026
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Financial Planning and Analysis Manager

Rukita Jakarta Raya, Indonesia

Financial Planning and Analysis Manager

Rukita Jakarta Raya, Indonesia 4 hari yang lalu Lebih dari 200 pelamar

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Simpan

About Rukita


Rukita is a property technology (proptech) company that provides long-stay rental housing solutions with end-to-end and hassle-free services in Indonesia. The company builds a holistic ecosystem of housing solutions for both tenants & landlords. It provides quality, accessible housing for the young generation while assisting landlords in transforming their assets into high-yield rental properties.


About the Role


You will be responsible for driving the company’s financial planning, budgeting, forecasting, and performance analysis. This role requires deep expertise in financial modelling to support strategic decision-making, evaluate business initiatives & opportunities, and provide actionable insights to the company. The position will play a key role in shaping long-term financial strategy, improving business performance, and driving organizational performance.


Key Responsibilities :

  • Lead the company’s financial planning, budgeting, and forecasting cycles with a structured, disciplined approach
  • Develop and maintain consulting-grade financial models to evaluate business performance and strategic initiatives
  • Provide clear financial insights and data-driven recommendations to improve and enhance company performance
  • Provide detailed insights and recommendations to senior leadership based on robust modelling outputs
  • Analyze financial and operational performance, delivering insights to improve profitability and efficiency
  • Collaborate with all cross-functional stakeholders and departments to align planning and execution


Qualifications :

  • Bachelor’s degree in Finance, Accounting, Economics, or related field, MBA, MSc is preferred
  • Overseas graduates (top-tier universities) will be considered a strong advantage.
  • 10–12 years of progressive experience in financial modelling, financial analysis, corporate finance, with at least 5 years in leadership roles.
  • Proven expertise in building and managing complex financial models for strategic decision-making.
  • Strong background from a Big 4 consulting firm (Deal, Valuation & Modelling, Corporate Finance or M&A, Transaction Service) is an advantage
  • Strong business acumen with the ability to translate numbers into actionable insights
  • Excellent stakeholder management, including experience working with C-level
  • Ability to thrive in fast-paced, high-growth, and dynamic environments

  • Tingkat senioritas

    Direktur

  • Jenis pekerjaan

    Penuh waktu

  • Fungsi pekerjaan

    Keuangan, Strategi/Perencanaan

  • Industri

    Jasa Keuangan, Konsultan dan Jasa Bisnis, Real Estat

Referensi meningkatkan kesempatan Anda untuk diwawancarai oleh Rukita hingga 2x

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