Manager - Financial Planning & Analysis

aCommerce; Jakarta Pusat; Presencial; IDR 360.000.000 - 600.000.000; Jornada completa

Descripción de la vacante

aCommerce in Jakarta is seeking a commercial data lead for FP&A to drive financial modelling, data organization, and reporting. You will lead data processes with the accounting team and provide insights to optimize the business across country teams.

The role focuses on developing P&L and cash flow analyses, creating dashboards, and supporting the annual plan. Strong Excel, BI skills, and English communication are essential.

Formación

• Bachelor’s degree in Accounting, Finance, or related field.
• 5-7 years FP&A experience in fast-moving environment.
• Advanced MS Excel and Power BI skills.
• Experience with reporting and data management will be a plus.
• Strong knowledge in Finance, Accounting, and Tax.
• Excellent time management and organizational skills.
• Strong written and oral English communication skills.

Responsabilidades

• Develop and maintain Client P&L and Net Working Capital databases and reports.
• Assist with preparation of the official business plan / budget.
• Prepare and do analysis of cash flow report.
• Analyze revenue, cost and net-working capital and provide monthly P&L report for each client, department, channel of the business.
• Review monthly results and implement monthly variance reporting as compared to budget.
• Support management and provide analysis that is meaningful to improve overall business.
• Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports, dashboards and charts.
• Develop new FP&A excel models as demand arises.
• Support Indonesia business units with local FP&A services.
• Performs other FP&A related duties as required/requested

Conocimientos

MS Excel

Analytical thinking

English communication

Financial analysis

Educación

Bachelor’s degree in Accounting/Finance

Herramientas

Power BI

Database management

Descripción del empleo

The core responsibility is to act as the commercial data lead for the FP&A function, involved in financial modelling, data organizing, database maintenance and data science to ensure the financial well-being and optimization of the Company. The role will require individual to provide leadership and guidance, working directly with the accounting team, to develop data, processes and reports, and identify opportunities to optimize the business. Get exposure to financial and commercial analysis and work with relevant country teams to analyze revenues/costs/cash flow as well as cost analysis for each business unit. This role will involve cross-functional team interaction and give a wide understanding of the commercial operation of the business and is suitable for someone with strong attention to detail.

Primary Role Responsibilities

• Develop and maintain Client P&L and Net Working Capital databases and reports
• Assist with the preparation of the official business plan / budget
• Prepare and do analysis of cash flow report.
• Analyze revenue, cost and net-working capital and provide monthly P&L report for each
  client, department, channel of the business
• Review monthly results and implement monthly variance reporting as compared to budget
• Support management and provide analysis that is meaningful to improve overall business
• Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports,
  dashboards and charts.
• Develop new FP&A excel models as demand arises.
• Support Indonesia business units with local FP&A services.
• Performs other FP&A related duties as required/requested

Qualifications and Experiences:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5-7 years work experience as FP&A, ideally in fast moving business environment
• Advance knowledge of MS Excel, Power BI, Database management tool
• Previous experience in reporting and data management will be a plus
• Strong knowledge in Finance, Accounting, and Tax
• Experience working with and creating/manipulating complex excel spreadsheets
• Experience working with presentation using Power Point
• High level of analytical and problem solving skills
• Highly motivated individual, self-assured and confident
• Excellent time management and organizational skills
• Strong written and oral English communication skills
• The ability to think independently with strong critical decision-making abilities