FP&A Associate: Strategy, Forecasting & Dashboards

PT Solusi Transportasi Indonesia

Jakarta Utara

On-site

IDR 167,400,000 - 279,000,000

Full time

3 days ago
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Benefits offered by this job

Term Life Insurance
Medical Insurance
GrabFlex
Parental Leave
Birthday Leave
LASA volunteering leave
Grabber Assistance Programme
Flexible hours

Job summary

Grab, Southeast Asia's leading superapp, is seeking an Associate in FP&A on-site in Jakarta. You will partner with S&P budgeting and monitoring to translate financial data into actionable business plans, forecasts, and dashboards, supporting regional teams and leadership.

You will work across budgeting, reporting, and performance analysis to drive efficient resource allocation and strategic decision-making in a fast-paced tech environment.

Qualifications

  • 2+ years FP&A, finance, strategy or business analysis in tech/ FMCG valued.
  • Bachelor's degree in finance or related field is required.
  • Strong grasp of P&L metrics and financial modelling.

Responsibilities

  • Develop monthly forecasts and annual business plans aligned with goals.
  • Monitor budget consumption and flag variances for action.
  • Design dashboards for financial metrics with accurate data visuals.
  • Track targets vs actuals and prepare periodic performance reports.
  • Document methodologies to ensure knowledge sharing across teams.

Skills

FP&A experience
P&L understanding
Financial modelling
Advanced Excel
SQL/Python/R advantageous
Problem solving
Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance/Business Administration/Economics

Tools

Excel
SQL
Python
R

Job description

Grab, Southeast Asia's leading superapp, is seeking an Associate in FP&A on-site in Jakarta. You will partner with S&P budgeting and monitoring to translate financial data into actionable business plans, forecasts, and dashboards, supporting regional teams and leadership.

You will work across budgeting, reporting, and performance analysis to drive efficient resource allocation and strategic decision-making in a fast-paced tech environment.

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