Financial Planning and Analysis Manager

Grab; Daerah Khusus Ibukota Jakarta; On-site; IDR 499.417.000 - 832.363.000; Full time

Job summary

A leading superapp company in Jakarta is seeking a Financial Planning and Analysis Manager to lead budgeting and forecasting activities. This role requires over 5 years of experience in FP&A, strong analytical skills, and proficiency in financial modeling and tools like Microsoft Excel and Oracle. Join a team that emphasizes well-being and inclusivity in the workplace.

Benefits

Term Life Insurance

Medical Insurance

Flexible work arrangements

Parental leave

Volunteering leave

Qualifications

• 5+ years of experience in Financial Planning and Analysis (FP&A).
• Ability to present complex financial information to senior executives.
• A financial mindset to translate business questions into analysis.

Responsibilities

• Monitor financial results against budgets and forecasts.
• Be a finance partner to business teams supporting activities.
• Lead the annual budgeting and forecasting process.

Skills

Financial analysis

Collaboration

Budget management

Presentation skills

Financial modeling

Education

Degree in accounting or finance

Tools

Microsoft Excel

Oracle

EPM

SQL

Power BI

Job description

Company 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.

Job Description

Get to Know the Team

The Country Finance team is an important part of an organization responsible for financial reporting, budgeting, planning and analysis, business partnering, compliance and governance, and decision support. Overall, the finance team plays an essential role in ensuring the financial stability and growth of an organization. We are made up of young and experienced professionals.

Get to Know the Role

We are looking for a Financial Planning and Analysis Manager. As an individual contributor and team player, you will be a versatile finance partner to business teams, to lead end‑to‑end budgeting activities, to provide accurate forecasts, to perform financial analysis and to deliver financial reporting. You will be reporting to the Head of FP&A and the work onsite at our Jakarta office.

The Critical Tasks 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.
• Lead the annual budgeting and forecasting process, ensuring understanding of strategic goals and accurate financial projections.
• Contribute to the month‑end closing process by doing desktop review to identify oddities 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 KPIs linked to budget and forecast with relevant departments
• Responsible for utilizing budgeting systems, management reporting systems and other financial reporting interfaces towards business
• Take on other areas or initiatives as required

Qualifications

What Essential Skills You Will Need

• You have a Degree in accounting, finance or related fields and work experience in Financial Planning and Analysis (FP&A) for more than 5+ years.
• You have experience in financial knowledge to present complex financial information to partners and be a collaborating partner with senior executives and teams.
• Financial mindset and easy to translate business questions into financial analysis
• Proficiency in Microsoft Excel. Knowledge on Oracle, EPM, SQL, or Power BI.

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.