S&P Budget Controller & Special Project Associate

Business Strategy; Jakarta Utara; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading technology firm in Jakarta Utara is seeking a candidate to join their Strategy & Planning team. In this onsite role, you'll be responsible for providing performance updates, conducting detailed analyses between revenue and costs, and supporting budgeting and forecasting activities. The position requires strong analytical skills and the ability to collaborate with various teams to track spending and identify cost savings opportunities. This is an excellent opportunity for those looking to make data-driven business proposals in a dynamic environment.

Qualifications

• Ability to provide performance updates and conduct thorough analyses.
• Strong skills in budgeting and financial forecasting.
• Experience in tracking spending and managing budgets efficiently.

Responsibilities

• Provide performance updates to leaders and analyze revenue vs cost.
• Track spending for divisions to avoid exceeding budgets.
• Support budgeting and forecasting processes.

Job description

You will be part of the Strategy & Planning team, support Grab Indonesia's ExJabo territory! We leverage data to uncover new insights and create demand-generating and supply-shaping strategy to best serve our consumers and partners. Our Strategy & Planning team is made up of Grabbers of multiple backgrounds, allowing us to have multiple perspectives towards business issues. You will be reporting to the manager. The role will be onsite. If you are looking for an environment where you are empowered to identify challenges / opportunities and make data-driven business proposals, then you should join our team!

The Critical Tasks You Will Perform

• Reporting: Provide performance updates to leaders and compare it against budget.
• Analysis: Rigorous revenue vs cost analysis by area and by vertical. Not limited to ad-hoc project-based cost analysis/financial modeling. Giving further suggestions on how to improve on cost effectiveness is also crucial.
• Controlling: Track the spending for each division and projects in order not to be over budget.
• Budgeting and Forecasting: Support the budgeting & forecasting from the operation side to be submitted to the Financial Planning & Analysis team.
• Month-End Closing: provide accrual needed to the accounting team and identify potential cost savings to be reflected in the P&L.
• Business Partnering: act as the central contact related to the budget/spending and special project for the non Ex-Jabodetabek part of Indonesia. Maintain close relationships with multiple partners from operations until accounting team.