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Budgeting & Reporting Lead

Jakarta, Indonesia (On-site)

Budgeting & Reporting Lead

11 Hours ago • 3 Years + • Finance

About the job

Summary

The Budgeting & Reporting Lead at GoMart (a GoTo Group company) plays a crucial role in scaling the business. Responsibilities include preparing and maintaining weekly budgets and forecasts, monitoring P&L, collaborating with the strategy team on rolling forecasts, analyzing financial data and performance metrics, providing recommendations to leadership, conducting market sizing for new revenue streams, benchmarking against competitors, participating in strategic initiatives, and ensuring compliance. The ideal candidate possesses at least 3 years of experience in financial services, corporate strategy, or consulting, strong Excel proficiency, effective communication skills, and a data-driven approach to problem-solving. This role is integral to GoMart's success in the Indonesian quick commerce grocery market.

7 skills required for this role

Test your skills to join the top 1% applicants for this job

sql

microsoft-excel

excel

budget-management

innovation

forecasting-budgeting

talent-acquisition

Must have:

3+ years of experience in relevant fields
Strong Excel proficiency
Effective communication skills
Data-driven problem-solving
Prepare and maintain weekly budgets & forecasts
Analyze financial data and provide recommendations

Good to have:

SQL and statistical tools knowledge

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About The Role

Become a key player in scaling the GoMart business to new heights! As a Budgeting & Reporting Associate, you'll be at the heart of our dynamic growth, reporting to key stakeholders, and collaborating with our finance teams to forecast the future. You will explore new revenue streams, benchmark against global competitors, and participate in high-impact strategic projects.

If you have a passion for analytics and a drive to innovate, we want you on our team! Apply now and be part of our cutting-edge journey, shaping the future of the grocery industry in Indonesia!

What You Will Do

Prepare and maintain weekly budget & forecasts and monitor daily traction across the P&L
Collaborate with the strategy & planning team to prepare a rolling forecast
Analyze financial data, trends, and performance metrics to provide recommendations and updates to senior leadership for quick and accurate decision-making
Conduct market/impact sizing for potential new revenue streams/initiatives
Conduct competitive benchmarking with global/regional players, analyzing annual reports and other public information
Participate in strategic initiatives and special projects related to financial planning and analysis
Ensure compliance with internal policies, procedures, and requirements

What You Will Need

At least 3 years of experience in the financial services industry, corporate strategy roles, or consulting
Strong proficiency in Microsoft Excel; Understanding of SQL and other statistical tools is preferable
Effective communication skills with the ability to present financial information clearly and concisely
Strong business acumen with a data-driven approach to problem-solving and the ability to drive initiatives independently
A confident communicator in verbal and written English

About The Team

At the Groceries product group, we're revolutionizing how people get their daily staples with our lightning-fast, on-demand delivery service. GoMart, our flagship B2C online grocery platform, has skyrocketed to the top, leading the quick commerce market and delivering convenience items to delighted consumers in over 100 cities across Indonesia. Our mission is to empower merchant partners nationwide, helping them thrive while ensuring our customers receive their daily essentials swiftly and reliably.

Join us on this thrilling journey to shape the future of the independent movement for everyone and everything. We're a diverse team that values curiosity, a passion for technology, and a collaborative spirit. If you're driven by innovation and excited about solving real-world problems with cutting-edge tech, we want you on our team. Let's create the future together!

About GoTo Group

GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.

About Gojek

Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.

About GoTo Financial

GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.

GoTo and its business units, including Gojek and GoToFinancial ("GoTo") only post job opportunities on our official channels on our respective company websites and on LinkedIn. GoTo is not liable for any job postings or job offers that did not originate from us. You should conduct your own due diligence to prevent being victims of any fake job scams, if they did not originate from GoTo's official recruitment channels.

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About The Company

GoTo Group

241 Active Jobs

GoTo is the largest technology group in Indonesia, combining on-demand and financial services through the Gojek and GoTo Financial brands. It is the first platform in Southeast Asia to host these two essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.

GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.