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

• Business Reviews & Reporting

• Analysis & Insights

• Systems & Process Management

• Audit & Compliance

• Projects & Enablement

• Working together with Controllership and Corporate Technology team to support Management Report Month End Closing (MEC) Process.
• Monitor and execute timely Management Report MEC process, including Product Closing process.
• Prepare and maintain internal FP&A Factbook and Forecast reports.
• Conduct audit flux analysis and provide actionable business commentary.
• Track and analyze GMV, transactions, daily rates, and marketing spend allocations across products and locales.
• Partner with CT Anaplan team on system enhancements and reconciliations.
• Manage FP&A internal timeline and activity trackers.
• Support creation of project/service request to accommodate evolving reporting needs.
• Support annual audit reconciliations.
• Ensure management reports align with audited standards.
• Collaborate with cross-functional teams on new product enablement and financial reporting requirements.

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Requirements

• University Bachelor / Master Degree majoring in Finance Management or Accounting from reputable universities.
• 4 years of working experience, preferably in FP&A, Controllership, and/or corporate planning and budgeting role.
• Self-motivated, responsible, strong attention to detail, and able to work independently.
• Strong analytical, interpersonal, and communication skills.
• Mature, willing to learn and contribute.
• Advance skills in MS Office, especially MS Excel and MS Powerpoint. Knowledge in ANAPLAN 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!