Business Finance Manager

OTO; Jakarta Utara; On-site; IDR 499.666.000 - 749.501.000; Full time

Job summary

A leading automotive financing service provider is looking for a Financial Planning & Analysis professional to lead budgeting and financial processes, collaborate with business leaders for strategic initiatives, and prepare management reports. The ideal candidate will have 5–8 years of relevant experience and advanced skills in financial modeling and analytics.

Qualifications

• 5–8 years of progressive experience in Financial Planning & Analysis (FP&A), Strategic Finance, or Business Finance roles.
• Proven experience working in digital, media, fintech, or tech-driven industries is a plus.
• Strong analytical and problem-solving skills with the ability to translate data into insights.

Responsibilities

• Lead the end-to-end budgeting, forecasting, and financial planning processes.
• Collaborate with business leaders on commercial initiatives and marketing spends.
• Prepare and present monthly management reports to senior leadership.

Skills

Financial analysis

Budgeting

Financial modeling

Analytical skills

Business acumen

Education

Bachelor’s or Master’s degree in Finance, Economics, Accounting, or Business Management

Tools

Excel

Power BI

Google Data Studio

Tableau

Job description

About us

OTO by CarDekho (automotive financing service marketplace) is a part of CarDekho SEA (India’s biggest digital automotive solutions provider). OTO by CarDekho SEA operates the business across Indonesia and initially focuses on new car dealerships and expanding the new business unit for used car financing, refinancing, dealer inventory funding, multi-financing, and auto insurance.

Job Responsibilities

1. Financial Planning & Analysis (FP&A)

• Lead the end-to-end budgeting, forecasting, and financial planning processes across business units.
• Consolidate financial reports and analyze variances against targets, identifying risks and opportunities.
• Develop scenario models and sensitivity analyses to support strategic and operational decisions.

2. Business Partnering

• Collaborate with business leaders to evaluate commercial initiatives, marketing spends, and growth strategies.
• Provide insights on business performance, unit economics, and ROI to drive operational efficiency.
• Translate complex financial data into actionable business recommendations.

3. Reporting & Performance Management

• Prepare and present monthly management reports, business reviews, and dashboards to senior leadership.
• Track key financial KPIs (revenue, margin, costs, and profitability) and ensure alignment with business objectives.
• Support performance evaluation and decision-making through ad-hoc financial analyses.

4. Strategic Finance

• Support long-term business planning, fundraising activities, and financial modeling for new projects or expansion.
• Partner with cross-functional teams (strategy, operations, marketing, and product) to align financial targets with strategic goals.
• Conduct market and competitor financial benchmarking to guide leadership decisions.

5. Process Improvement

• Identify opportunities to improve financial systems, reporting processes, and analytical tools.
• Implement best practices in financial governance and internal controls to ensure accuracy and compliance.

Job Requirements

• Bachelor’s or Master’s degree in Finance, Economics, Accounting, or Business Management.
• 5–8 years of progressive experience in Financial Planning & Analysis (FP&A), Strategic Finance, or Business Finance roles.
• Proven experience working in digital, media, fintech, or tech-driven industries is a plus.
• Advanced proficiency in financial modeling, Excel, and BI/reporting tools (e.g., Power BI, Google Data Studio, Tableau).
• Strong analytical and problem-solving skills with the ability to translate data into insights.
• Strong business acumen and ability to influence strategic decisions.
• Experience working in a fast-paced, cross-functional environment.
• High attention to detail, structured thinking, and ability to manage multiple priorities.
• Certifications in Company Valuation, Financial Modeling, or FP&A are highly valued.