Lowongan kerja FP&A Analyst – Financial Controller

  • Full Time
  • Jakarta
  • Posted 7 months ago

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Lowongan Kerja
Lokasi Loker

About the Role

  • We need a solid FP&A / controller candidate who can help out our finance team in multiple facets of cost controlling, deep down financial analysis and stakeholder management. This candidate will need to be very data-driven, love working with numbers, and have high proficiency in MS Excel / Google Sheets and PowerPoint / Google Slides.
  • Being proactive, willingness to learn, and high curiosity about the data and its quality are of utmost importance. A quiet, introverted, desk-locked candidate is not what we are looking for, no matter what their qualifications/skills are.

What you will do

  • Financial controlling for Opex & Marketing with Holdco and OpCo controllers
  • Work with AR / AP functions for monthly closing for actual cost review for the month
  • Budgeting and forecasting on a periodic basis with the BU leaders and Head of FinCon
  • Weekly estimates for month’s performance for BUs
  • OKR Setting, Reviewing & Calibrating
  • FP&A – work together with BU for winning strategies to grow profitability, user base, etc
  • PR approval at workday (Cost controller)

What you will need

  • At least 3 years of work experience in related fields
  • Bachelor’s degree from finance and business background are preferred
  • Previous experience as a cost controller / FP&A is preferred
  • Structured, factual, and data-driven
  • High communication skills and proactiveness are a MUST. Stakeholder management and a driven attitude are of primary importance
  • Show a willingness to learn new things