Financial, Planning and Analysis Associate

ACCA Careers; Jakarta Pusat; On-site; IDR 446,400,000 - 781,200,000; Full time

Benefits offered by this job

Term Life Insurance

Medical Insurance

GrabFlex benefits

Parental and LASA leaves

Grabber Assistance Programme

FlexWork hours

Job summary

Grab is seeking a finance professional to lead FP&A and forecasting for the Business Vertical, coordinating input from multiple divisions and building financial models. You will ensure timely budgets and forecasts are delivered, while reporting results and analyzing variances to drive profitability and growth.

The role reports to the Manager and is onsite in Jakarta. Key responsibilities include monitoring budgets, providing insights to leadership, partnering with business teams, and supporting

Qualifications

• A bachelor's degree in Accounting, Finance, Economics, Statistics, Industrial Engineering, or a related field.
• Experience minimal 3+ for Financial, Planning & Analysis
• Analytical skills with the ability to find relevant insights from complex data.
• Proficiency in Microsoft Excel and google sheets.
• Knowledge on Oracle, EPM, SQL, or Power BI.
• Passionate about learning and exploring new trends in business and finance.
• Present insights to relevant team members.
• Experience in multinational companies, tech consulting, or startups preferred

Responsibilities

• Monitor actual financial results against budgets and forecasts.
• Analyse the variances, investigate reasons for deviations, and collaborate with relevant partners to make necessary adjustments to forecasts, highlighting potential risks and opportunities.
• Provide insights to management and partners.
• Be a finance partner to business teams.
• Work and collaborate with other departments to support the business activities/plans.
• Knowledgeable to communicate financial and operational impact of any changes in Business logic and vice versa.
• Contribute to the month-end closing process by doing desktop review to identify the oddity and help improve the quality of financial data.
• Build financial models to evaluate different scenarios and assess potential impacts on the financial performance.
• Present comprehensive financial reports and presentations.
• Follow up of indicators linked to budget and forecast with relevant departments
• Use budgeting systems, management reporting systems and other financial reporting interfaces towards business

Skills

Analytical skills

Forecasting

Financial modeling

Communication

Education

Bachelor's degree in Accounting, Finance, Economics, Statistics, Industrial Engineering, or a related field

Tools

Microsoft Excel

Google Sheets

Oracle

EPM

SQL

Power BI

Job description

About Grab and Our Workplace

Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the mission of driving Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility.

Company Description

Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the mission of driving Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility.

Job Description

Get to know the Team

The FP&A and forecasting team is responsible for the Business Vertical's forecast and budget, including identifying for implementing scenarios, risk and opportunities.

Get to know the Role

Oversee the forecasting process, including coordinating input from multiple divisions and departments, and building financial models and templates. You will ensure the delivery of the final budget and forecast, confirmed with all relevant partners. Additionally, it involves managing reporting and performing follow-up analysis to track budget and forecast performance. An important aspect of you will drive company profitability and growth by analyzing revenues, costs, and evaluating new programs and business cases. You will be reporting to Manager and Onsite in Jakarta office.

The Critical Task you will Perform

• Monitor actual financial results against budgets and forecasts.
• Analyse the variances, investigate reasons for deviations, and collaborate with relevant partners to make necessary adjustments to forecasts, highlighting potential risks and opportunities.
• Provide insights to management and partners.
• Be a finance partner to business teams.
• Work and collaborate with other departments to support the business activities/plans.
• Knowledgeable to communicate financial and operational impact of any changes in Business logic and vice versa.
• Contribute to the month-end closing process by doing desktop review to identify the oddity and help improve the quality of financial data.
• Build financial models to evaluate different scenarios and assess potential impacts on the financial performance.
• Present comprehensive financial reports and presentations.
• Follow up of indicators linked to budget and forecast with relevant departments
• Use budgeting systems, management reporting systems and other financial reporting interfaces towards business

Qualifications

What Essential Skill you will Need

• A bachelor's degree in Accounting, Finance, Economics, Statistics, Industrial Engineering, or a related field.
• Experience minimal 3+ for Financial, Planning & Analysis
• Analytical skills with the ability to find relevant insights from complex data.
• Proficiency in MicrosoftExcel and google sheets.
• Knowledge on Oracle, EPM, SQL, or Power BI.
• Passionate about learning and exploring new trends in business and finance.
• Present insights to relevant team members.
• Experience in multinational companies, tech consulting, or startups preferred

Additional Information

Life at Grab

We care about your well-being at Grab, here are some of the global benefits we offer:

• We have your back with Term Life Insurance and comprehensive Medical Insurance.
• With GrabFlex, create a benefits package that suits your needs and aspirations.
• Celebrate moments that matter in life with loved ones through Parental and Birthday leave, and give back to your communities through Love-all-Serve-all (LASA) volunteering leave
• We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through life's challenges.
• Balancing personal commitments and life's demands are made easier with our FlexWork arrangements such as differentiated hours

What We Stand For At Grab

We are committed to building an inclusive and equitable workplace that enables diverse Grabbers to grow and perform at their best. As an equal opportunity employer, we consider all candidates fairly and equally regardless of nationality, ethnicity, religion, age, gender identity, sexual orientation, family commitments, physical and mental impairments or disabilities, and other attributes that make them unique.