FP&A Manager
GoTo Group · Jakarta
Sekilas tentang pekerjaan ini
GoTo Group mencari FP&A Manager di level HoldCo untuk mendukung GoTo Financial melalui perencanaan anggaran, analisis kinerja, pemodelan finansial, serta insight bagi keputusan manajemen. Posisi di Jakarta ini ditujukan bagi profesional dengan pengalaman 6–7 tahun di FP&A dan/atau sektor jasa keuangan.
Tugas utama
- Mengkonsolidasikan laporan FP&A tingkat grup dan menyusun insight untuk pengambilan keputusan
- Menganalisis kinerja GoTo Financial dan menerjemahkan faktor bisnis menjadi dampak finansial
- Berkolaborasi dengan Investor Relations dan Corporate Development untuk earnings dan aksi korporasi
- Mendukung penyusunan anggaran grup, forecast finansial, dan target operasional
- Membangun serta menyempurnakan model finansial yang mencerminkan dinamika bisnis
Kualifikasi utama
- Pengalaman 6–7 tahun di FP&A dan/atau sektor jasa keuangan
- Gelar di bidang Accounting, Business, atau studi kuantitatif
- Memahami laporan keuangan dan memiliki keterampilan financial modeling
- Mahir Microsoft Office, khususnya Excel, PowerPoint, dan Word
- Mampu berkomunikasi efektif, bekerja sama, dan teliti terhadap kualitas hasil
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs GoTo Group.
Deskripsi pekerjaan
About the Role
We are currently seeking a Financial Planning & Analysis (FP&A) Manager at the GoTo Group HoldCo level, supporting the coverage of the GoTo Financial vertical (includes GoPay, GoFin, etc.). In this role, you will be involved in a broad range of FP&A duties including budgeting, business & financial review, and financial modeling. You will be an expert with a solid grasp on the end-to-end financial and operations data, supporting various parties with quantitative and qualitative insights, therefore perform as a meaningful contributing force to GoTo’s strategy formulation and corporate decisions of the Senior Management (CEO, CFO, etc.) from a financial planning and analysis standpoint.
What You Will Do
- Support the team to consolidate various Group level FP&A reports to deliver impactful and significant insights that drive decision making
- Partner with GoTo Financial vertical to track and analysis business performance and facilitate group level understanding - translating business drivers into financial impact/results and vice-versa
- Collaborate closely with Investor Relations/Corporate Development team on earnings and corporate actions as one of the main data suppliers to support company’s performance in the capital market
- Participate in Group budgeting and financial forecast exercises, applying business judgment and financial insights to help with operational target setting
- Maintain sophisticated financial modeling, support team’s efforts to build models from scratches, improve existing models, and capture complex business reality/dynamics
What You Will Need
- 6-7 years of FP&A experience and/or experience in the financial services sector
- Strong understanding of financial statements, with Degree level qualification in Accounting, Business, or Quantitative fields of study
- Good financial modeling skills with proficiency in Microsoft Office (Excel, Powerpoint, Word); Comfortable working with large volume of numbers and formulas; Proficiency in Google Sheets, Docs and Slides is a plus;
- A self-motivator for learning, problem-solving and deep-diving to complex concepts
- Ability to communicate efficiently and build work relationships with business units and other stakeholders
- Attention to details with high standards for quality and accuracy in results
- A desire to work in a fast-paced environment with a dedicated commitment
- A team player who collaborates closely with others for the same goal