Manager - Financial Planning & Analysis
aCommerce · Jakarta, Indonesia
Sekilas tentang pekerjaan ini
Di aCommerce, Manager - Financial Planning & Analysis memimpin pengelolaan data komersial untuk fungsi FP&A, menganalisis kinerja keuangan, dan mendukung optimasi bisnis. Posisi ini berbasis di Jakarta dan ditujukan bagi kandidat dengan pengalaman FP&A selama 5–7 tahun.
Tugas utama
- Mengembangkan database dan laporan Client P&L serta Net Working Capital
- Mendukung penyusunan business plan dan budget
- Menganalisis arus kas, pendapatan, biaya, dan modal kerja bersih
- Menyiapkan laporan P&L bulanan dan analisis varians terhadap budget
- Bekerja sama dengan tim BI untuk menyiapkan laporan, dashboard, dan grafik
Kualifikasi utama
- Sarjana Accounting, Finance, atau bidang terkait
- Pengalaman FP&A selama 5–7 tahun
- Menguasai MS Excel, Power BI, dan database management tool
- Memiliki pengetahuan kuat tentang Finance, Accounting, dan Tax
- Mampu berkomunikasi dalam bahasa Inggris secara lisan dan tertulis
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs aCommerce.
Deskripsi pekerjaan
The core responsibility is to act as the commercial data lead for the FP&A function, involved in financial modelling, data organizing, database maintenance and data science to ensure the financial well-being and optimization of the Company. The role will require individual to provide leadership and guidance, working directly with the accounting team, to develop data, processes and reports, and identify opportunities to optimize the business.
Get exposure to financial and commercial analysis and work with relevant country teams to analyze revenues/costs/cash flow as well as cost analysis for each business unit. This role will involve cross-functional team interaction and give a wide understanding of the commercial operation of the business and is suitable for someone with strong attention to detail.
Primary Role Responsibilities
- Develop and maintain Client P&L and Net Working Capital databases and reports
- Assist with the preparation of the official business plan / budget
- Prepare and do analysis of cash flow report.
- Analyze revenue, cost and net-working capital and provide monthly P&L report for each client, department, channel of the business
- Review monthly results and implement monthly variance reporting as compared to budget
- Support management and provide analysis that is meaningful to improve overall business
- Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports, dashboards and charts.
- Develop new FP&A excel models as demand arises.
- Support Indonesia business units with local FP&A services.
- Performs other FP&A related duties as required/requested
Qualifications and Experiences
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5-7 years work experience as FP&A, ideally in fast moving business environment
- Advance knowledge of MS Excel, Power BI, Database management tool
- Previous experience in reporting and data management will be a plus
- Strong knowledge in Finance, Accounting, and Tax
- Experience working with and creating/manipulating complex excel spreadsheets
- Experience working with presentation using Power Point
- High level of analytical and problem solving skills
- Highly motivated individual, self-assured and confident
- Excellent time management and organizational skills
- Strong written and oral English communication skills
- The ability to think independently with strong critical decision-making abilities