Associate Director, Futures Finance & Strategy Analytics

Macquarie Group; Indonesia; On-site; IDR 2,450,123,000 - 3,850,193,000; Full time

Job summary

Macquarie Group is seeking an Associate Director for the Futures COO Team to shape and deliver the financial management agenda for the global Futures business. You will establish governance, drive cost ownership improvements and use AI-enabled analytics to enhance forecasting and investment decisions.

The role requires leadership in financial performance, profitability, and capital allocation, with collaboration across the Futures Leadership Team and senior stakeholders to deliver measurable

Qualifications

• Experience in financial management and governance for large business units.
• Proven ability to establish decision-ready MI and governance structures.
• Experience applying data analytics and AI to forecasting and scenario analysis.

Responsibilities

• Shape and deliver the financial management agenda for the Futures business.
• Establish decision-ready MI and governance for ongoing financial management.
• Challenge cost ownership and allocation to drive accountability.
• Identify opportunities to optimise costs, recoveries and capital allocation.
• Apply data analytics and AI to improve forecasting and scenario analysis.
• Support better business investment decisions for the Futures unit.

Skills

Financial analysis

MI reporting

Data analytics

Forecasting

Cost management

Tools

Excel

Power BI

Python

Job description

Macquarie Group is seeking an Associate Director for the Futures COO Team to shape and deliver the financial management agenda for the global Futures business. You will establish governance, drive cost ownership improvements and use AI-enabled analytics to enhance forecasting and investment decisions.

The role requires leadership in financial performance, profitability, and capital allocation, with collaboration across the Futures Leadership Team and senior stakeholders to deliver measurable