Senior Finance Executive (FP&A)

SIRCLO; Tangerang Selatan; On-site; IDR 167,400,000 - 334,800,000; Full time

Job summary

SIRCLO, the leading omnichannel commerce enabler in Indonesia, is seeking a Finance Analyst to analyze gaps from top-line to bottom-line and participate in forecasting initiatives. You will support monthly management reporting and prepare slides for leadership reviews.

The ideal candidate has 3–4 years of total experience in e-commerce, FMCG, or a Big Four audit firm, plus a Bachelor’s in Accounting or Finance. Strong Excel/PowerPoint and Oracle experience are preferred.

Qualifications

• 3–4 years total work experience in accounting/finance.
• 1–2 years in e-commerce, FMCG, or Big Four audit firm.
• Bachelor’s Degree in Accounting or Finance required.
• Advanced Excel and PowerPoint skills; Oracle experience is a plus.

Responsibilities

• Analyse gap on actual vs. target from top-line to bottom-line.
• Assist in monthly management report preparation and slides.
• Assist in forecasting, highlight risks & opportunities.
• Build strong relationships with Commercial and Operations teams.

Skills

Analytical thinking

Cross-functional collaboration

Strong communication

Attention to detail

Education

Bachelor’s Degree in Accounting or Finance

Tools

Excel

PowerPoint

Oracle

Job description

• Analyse gap on actual vs. target from top-line to bottom-line, have clear understanding of the business model.
• Assist in monthly management report preparation (analyse monthly figures fluctuation, prepare presentation slides, etc).
• Assist in forecasting exercise, highlight any risks and opportunities.
• Build strong relationship and trust with Commercial and Operation Team
• Have 3–4 years of total work experience, including 1–2 years in e-commerce, FMCG, or a Big Four audit firm.
• Have at least a Bachelor’s Degree in Accounting or Finance.
• Possess advanced Microsoft Excel and Microsoft PowerPoint skills, with a good visual sense.
• Experience with Oracle is a plus.
• A highly curious, proactive, and self-driven team player who takes ownership and stays on top of responsibilities.
• Agile and comfortable managing multiple tasks and an unpredictable working schedule, including overtime, in a fast-paced and rapidly evolving startup environment.
• Possess strong communication skills and the ability to collaborate effectively with cross-functional stakeholders.
• Possess strong and objective analytical acumen, with the ability to connect the dots and confidently analyze detailed metrics and numbers.

SIRCLO is the leading omnichannel commerce enabler in Indonesia. SIRCLO’s mission is to maximise the potential of people and businesses through integrated technology solutions, as a means to enable them to make a leap into the future. SIRCLO’s super ecosystem serves a wide array of stakeholders, including enterprise businesses, small and medium businesses, new retail and micro businesses, as well as millions of end consumers.

Here, we work together to make the dream work

Respectful

Everyone should be treated with courtesy and professionalism

We strive to constantly pursue innovation of our products and services