Budgeting & Planning Manager

Posted 11 Days Ago
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Jakarta, DKI Jakarta
Senior level
eCommerce • Financial Services
The Role
As the Budgeting & Planning Manager, you will lead the yearly budgeting process, monitor business performance, conduct analysis on new initiatives, and provide financial insights to influence decision-making. You will collaborate with various departments and support them in effectively managing their budgets.
Summary Generated by Built In

About the role


Roll up your sleeves and climb on board if you’re ready to be the next Budgeting & Planning Manager for Gojek Food & Ads Group. In this role, you will be an integral player in the Business team based in Indonesia. Focusing heavily on data and financial analysis/modeling, be sure to wear your thinking cap as you embark on a journey of strategic thinking, structured problem solving, and influential communication skills in efforts to help Gojek become the go-to (pun intended) platform for customers, merchant partners and driver partners. You will also have a lot of exposure to Gojek’s leadership and a more holistic view of the business. So, are you ready to get us even closer to our Northstar?



What you will do

  • Led the yearly budgeting process as well as monthly and quarterly financial targets setting and ensuring overall target alignment for Gojek Food and Advertising business
  • Track and monitor actual business performance while also providing insights on drawbacks, learnings, and areas of improvement
  • Coordinate with different streams to prepare for monthly reviews relating to business performance and OKRs
  • Understanding the impact of business initiatives on financial metrics and aligning with internal stakeholders to ensure it is accurately reflected in the data
  • Conduct impact sizing for potential new initiatives and/or revenue streams
  • Prepare ad-hoc analysis such as peers benchmark, segment breakdown, or others as required for the business objective
  • Provide ongoing support and guidance to departments in managing their budgets effectively

What you will need

  • At least 5 years of experience with at least 3 years in finance, accounting, financial planning & analysis (FP&A), or business partnering roles
  • Proven ability to provide financial insights and influence business decision-making
  • Experienced in working with multiple stakeholders from different backgrounds with a good level of empathy
  • End-to-end problem-solving mindset

About the team


Working within our team is both dynamic and rewarding. We are a close-knit group of passionate professionals who are committed to excellence and continuous improvement. The team operates in a highly collaborative environment, where everyone’s voice matters, and we actively encourage sharing ideas, insights, and feedback.


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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#LI-Onsite


The Company
Jakarta, Jakarta
944 Employees
On-site Workplace
Year Founded: 2021

What We Do

GoTo is the largest technology group in Indonesia, combining on-demand, e-commerce and financial services through the Gojek, Tokopedia and GoTo Financial brands. It is the first platform in Southeast Asia to host these three 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.

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