Lowongan kerja Center of Operation and Financial Excellence Associate

  • Full Time
  • Jakarta
  • Posted 11 months ago

Kirim Lamaran. Belum punya akun? Daftar sekarang.

Lowongan Kerja
Lokasi Loker

Description
Financial Excellence

  • Own FP&A – Weekly Estimate call + Supporting CF in investor activity
  • Consolidate Business Model and 5 Year Projections by BU leaders
  • Consolidate & create multiple internal books (base vs stretch)

Operational excellence / Strategic development

  • Consolidate OKR Setting, Reviewing & Calibrating
  • Organize and own process of annual strategic development cycle for Tokopedia (i.e Virtual retreat to discuss 2021 strategy session)
  • Partner with BU/Function leaders on ad-hoc strategic projects
  • Monthly/Quarterly business review

Financial controller

  • PR approval at workday (Cost controller – both marketing and OPEX)
  • Approve cash-out transactions for operational and investing activities
  • Financial controller
  • Review and approve business hearings / Intools / etc

What This Role Needs

  • 2 – 4 years of working experience
  • Having experience in financial and operational excellence
  • FP&A of a publicly listed company (preferably a ‘growth stage’ e-commerce / retail company) is a strong plus
  • Preferred background: consulting, financial services analyst (i.e equity research analyst), corporate strategy/corporate development
  • Works closely with CFO & COO and Tokopedia leadership group on; Financial planning & analysis, including Tokopedia business plan and
  • forecasting, Internal “earning call” management & Tokopedia group P&L, and Growth & strategy deep dive (project base) i.e on cost simulation, user profiling enhancement
  • Works closely with COO and Tokopedia leadership group on; Performance management/OKR, Resource allocation: budget utilization/RoI, and
  • Information as a decision support system for the leadership group