Financial Planning & Analysis Manager (Strategy & Operations) - Lifestyle

Posted 4 Days Ago
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DKI Jakarta, IDN
In-Office
Mid level
eCommerce • Logistics • Sales
The Role
Manage budgeting, forecasting, and headcount planning while analyzing financial and business performance. Provide financial insights, modeling, and recommendations to management; partner with cross-functional stakeholders on decision-making and strategic initiatives; improve FP&A processes; and support long-term planning and strategy development.
Summary Generated by Built In
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.

Skills Required

  • Bachelor's degree in Business or a related field
  • Minimum 3 years of experience
  • E-commerce experience
  • Strong execution skills
  • Stakeholder management experience
  • Strong attention to detail
  • Proficiency in Microsoft Office and Google Workspace
  • Strong work ethic
  • Strong communication skills
  • Teamwork skills
  • Ability to work in a fast-paced environment
  • Strategic and innovative mindset
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The Company
HQ: South Jakarta, Jakarta
1,303 Employees
Year Founded: 2017

What We Do

In 2020, Seven Retail was established as a House of Brands, integrating multiple business units under one cohesive strategy for lifestyle, F&B and education. Each new venture is meticulously crafted to become a leader in its category, maintaining the company's commitment to quality, accessibility, and aggressive innovation. We are on a mission to make high-quality, exceptional lifestyle experiences accessible, helping people get more out of their paycheck so everybody can experience a higher standard of living. Over 200 outlets to date with +1 new store added every other day. Creating several new brands into new categories every single year. We rapidly iterate, constantly reinvent, and obsessively experiment when it comes to product innovation and consumer experience. Check out our website and come experience our brands for yourself!

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