Senior Associate FP&A Manager

It's fun to work in a company where people truly BELIEVE in what they're doing!

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Job Description

Management Report Preparation and Analysis 

• Take lead in preparation of accurate, timely, and reliable group financial management reports, including cost allocation activities, to provide insights to senior leadership and business team to make optimal decision

• Develop insight and analysis for both revenue and cost drivers, including the key ratio to capture and measure the company performance

• Design and develop group report and dashboard, and continuously take initiative to improve the existing ones with the aim to achieve more effective, efficient, and comprehensive reporting framework

• Institute system and process to capture the reporting needs with corporate technology team

• Contribute to the creation of company management discussion and analysis document, and other required documents related to SEC filings

• Supervise and hold companies group portfolio related to the financial performance, including PL, cash flow, and balance sheet

Partnering with Cost Center Department

• Perform and lead ad hoc analysis to new initiatives in cost center department to evaluate cost and benefit to the company

• Serve as first point of contact from finance to the cost center department counterpart to evaluate the impact of any initiatives to financial risk, process, and reporting

• Act as Project Manager in ensuring relevant action items across finance functions are taken care of as the impact of the department initiatives by doing regular collaboration with Accounting, Consolidation, Tax, Finance Operations, and Corporate Technology

• Drive and lead any ad-hoc projects to ensure operating and financial reporting process are perform effectively and efficiently

• Manage and collaborate with cost center department extensively to give any updates and support on financial data and insights

Budgeting and Forecasting

• Manage the end-to-end budgeting process across all stakeholders in the company, including budget creations, review, and revisions

• Understand the underlying budget assumptions and key metrics that drive top line financial targets and give insights to the business team on relevant accounting treatments, financial risk, and benchmark

• Prepare the tracking of actual performance versus budget and forecast. Follow-up with action points and their implementation

• Build scenario based financial model to support management decision making in response to market outlook and change of business directions

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Requirements

• University Bachelor / Master Degree majoring in Business, Finance Management or Accounting from reputable universities

• 5-7 years of working experience, preferably in financial analysis role

• Self-motivated, responsible, strong attention to detail, and able to work independently

• Strong analytical, business acumen, interpersonal, and communication skills

• Strong analytical skills and enjoy working with numbers

• Advance skills in MS Office, especially MS Excel, MS Word and MS Powerpoint. Knowledge in ANAPLAN, SQL Queries, and Financial Modelling is an advantage

• Experience in working with large datasets

• Comfortable working in fast paced, dynamic environment

• Good command of both written and spoken English and Bahasa Indonesia

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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!