About The Role
We are currently seeking an FP&A Manager for our On-Demand Services (ODS) vertical. In this role, you will be assigned to support our business leaders within Mobility, 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 - 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 into 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, forecast, and plan across the P&L. 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 and uncover growth opportunities, cost efficiencies, or ways to further mitigate risks.
- Be the primary point of contact for 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 of Business Unit performance
- Month-end Financial Close: conduct accruals and P&L fluctuation analysis with Accounting, identifying variances/irregularities and providing additional business insights to ensure accurate and comprehensive financial reporting for the period
- Assist in the ongoing evaluation and enhancement of accounting processes to ensure efficiency, accuracy, and adherence to regulatory requirements
Business Partnering & Analytics
Budgeting, Forecasting, and Others
What You Will Need
- Degree-level qualification in Accounting/ Business / Quantitative fields of study
- 4 -6 years experience in Finance, preferably in FP&A role between 2-3 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 versa
- Think 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.
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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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.
