Senior FP&A Manager: Strategy & Financial Insights

GoTo Group; Jakarta Pusat; Sur place; IDR 600 000 000 - 1 000 000 000; Plein temps

Résumé du poste

GoTo Group is seeking a senior FP&A professional to consolidate group-level reports and deliver impactful insights. You will partner with GoTo Financial to track performance and translate drivers into financial impact for decision making.

You will also collaborate with Investor Relations/Corporate Development on earnings materials and participate in budgeting and forecasting exercises, building and refining financial models to reflect complex business dynamics.

Qualifications

• 6-7 years of FP&A experience or similar in financial services.
• Degree level qualification in Accounting, Business, or Quantitative fields.
• Strong financial modeling skills and proficiency in Microsoft Office (Excel, PowerPoint, Word).
• Comfortable working with large volumes of numbers and formulas.
• Proficiency in Google Sheets, Docs and Slides is a plus.
• Self-motivated with problem-solving and analytical mindset.
• Excellent communication with stakeholders and attention to detail.
• Thrives in a fast-paced environment and team-oriented.

Responsabilités

• Consolidate Group FP&A reports to deliver influential insights.
• Partner with GoTo Financial to track performance and translate drivers into financial impact.
• Collaborate with Investor Relations/Corporate Development on earnings and capital-market materials.
• Assist in Group budgeting and forecasting to support target setting.
• Maintain and improve sophisticated financial models reflecting business dynamics.

Connaissances

FP&A experience

Financial modeling

Excel

Google Sheets

Formation

Accounting or Finance degree

Outils

Excel

Google Sheets

Description du poste

GoTo Group is seeking a senior FP&A professional to consolidate group-level reports and deliver impactful insights. You will partner with GoTo Financial to track performance and translate drivers into financial impact for decision making.

You will also collaborate with Investor Relations/Corporate Development on earnings materials and participate in budgeting and forecasting exercises, building and refining financial models to reflect complex business dynamics.