Financial Planning & Analysis Manager (Strategy & Operations) - Lifestyle
Requirements at a glance
Financial Planning & Analysis Manager (Strategy & Operations) - Lifestyle at Seven Retail is a full-time role based in Jakarta, ID. The posting asks for 5+ years of experience. It does not mention visa sponsorship. Key skills include Excel and Financial modeling. Applications are submitted through Breezy HR.
- Experience
- 5+ years
- Visa sponsorship
- Not mentioned in the posting
- Application platform
- Breezy HR
Skills in this posting
- Excel
- Financial modeling
Extracted automatically from the job description. Confirm details in the full posting below.
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- Financial Planning & Analysis Manager (Strategy & Operations) - Lifestyle
Our Company
Founded in 2020, Seven Retail is a House of Brands focused on making quality lifestyle services more accessible. With over 200 centers and growing, we operate across F&B, Education, Healthcare, and Lifestyle Services.
We are on a mission to make increasingly higher quality, premium lifestyle services accessible to everyone, helping people get more out of their paycheck so everybody can experience a higher standard of living.
As a Financial Planning & Analysis Manager in the Strategy & Operations team, you won’t just sit behind strategy decks, you will play a key role in driving planning into execution. This role is critical for managing the financial and operational efficiency of our Lifestyle brand.
Your scope will span across overseeing P&L, managing promotional campaigns, and controlling inventory and costs. This position requires a strong background in financial planning and analysis to drive strategic decision-making and operational excellence.
Ready to take the next step in your career? Join us and discover what you can achieve at Seven Retail. Read on to learn more!
Your Day-to-Day
- Manage the Profit & Loss (P&L) of the brand, ensuring financial targets are met and focus on P&L optimization.
- Lead the planning, execution, and analysis of promotional campaigns to maximize impact and ROI.
- Implement and monitor robust inventory and cost control measures to optimize operational expenditures.
- Oversee the management and optimization of Neosoft, our booking portal, to enhance user experience and operational flow.
- Conduct financial analysis and forecasting to support strategic business decisions.
- Collaborate with cross-functional teams to identify operational inefficiencies and drive process improvements.
Requirements
- +5 years of experience in a finance or operations role, with a strong emphasis on FP&A.
- Proven track record in P&L management, budget control, and financial forecasting.
- Experience in managing promotional campaigns from planning through to post-campaign analysis.
- Proficiency in inventory management and cost control methodologies.
- Strong analytical skills with the ability to interpret complex data and translate it into actionable insights.
- Proficient in tools such as Google Sheets/Excel for financial modeling and data analysis.
- Experience in Retail is a plus.