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FP&A Manager

Jakarta, Indonesia (On-site)

FP&A Manager

1 Month ago • 6-8 Years • Finance

About the job

3 skills required for this role

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

sql

data-analytics

forecasting-budgeting

Job Description

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About The Role

We are currently seeking a Finance Business Partner for our On-Demand Services (ODS) vertical. In this role, you will be assigned to partner with one of our core products (Food and Advertising), providing advice across a broad range of finance activities including budgeting, forecasting and performance management. You must be able to translate business metrics/requirements into clear financial impact/results and vice-versa.

What You Will Do

Business Partnering & Analytics

Business Partnering - be a thought partner to our product leadership, helping to translate business metrics/requirements into clear financial impact/results and vice-versa. Apply business judgment and financial insights to assist Business Units (BU) with decision-making related to new initiatives, products, and business opportunities
Providing finance leadership with insights to product performance and trends based on financial/business data and on-the-ground interactions with key product stakeholders
Weekly and monthly reporting: report and analyze trends and variances between actuals, forecasts, and plans. Work with stakeholders to design financial dashboards for relevant KPIs
Data Analytics - work with data sets (large or small) to extract insights and make recommendations to stakeholders

Budgeting and Forecasting

Be the primary point of contact to your assigned Business Unit to support them for the monthly, quarterly, annual, and long-range planning processes
Responsible for regular projections/forecasting of Business Unit performance, providing CFO and Business Unit leadership with an independent view on Business Unit performance
Ad hoc analysis: run analysis to help uncover growth opportunities, cost efficiencies, or ways to further mitigate risks.

What You Will Need

Degree-level qualification in Accounting/ Business / Quantitative fields of study
6-8 years experience in Finance, preferably in FP&A role for 4-5 years.
Able to communicate effectively with multiple stakeholders across various levels of seniority, both written and verbal
Able to work independently with strong attention to detail
Able to translate business requirements into financial view and vice versaThink critically and in a structured manner
Proficient in financial modeling, to be able to take a business requirement and build a financial model around it and articulate the business model to stakeholders
Proficient in SQL and basic knowledge of data modeling, experience with Google BigQuery is a big plus but not required.

About The Team

Being part of the ODS FP&A team, you will be responsible for regular business reporting, including the preparation of weekly / monthly performance reviews and forecasting. The team is very task orientated, with the focus on ensuring things get done and problems get solved. There will also be opportunities to work with various teams and learn from the organization.

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About The Company

GoTo Group

245 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.