Strategic Budget & Expansion Lead

GrabTaxi Holdings Pte. Ltd.; Jakarta Pusat; On-site; IDR 900,000,000 - 1,300,000,000; Full time

Job summary

GrabTaxi Holdings Pte. Ltd. in Jakarta, Indonesia, seeks a Strategy & Planning Budget Controller Manager, Expansion Territory, to lead budgeting, forecasting, and planning.

You will provide clear financial visibility to support disciplined growth across multiple business products and partner with FP&A, Operations, and cross-functional stakeholders. You will report to the Head of S&P Territory Expansion, owning the budgeting cycle and governance across projects.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 6+ years FP&A or related experience.
• Proficiency in Excel and BI tools.
• Experience budgeting, forecasting and financial modelling.
• Strong stakeholder management and data-driven storytelling.

Responsibilities

• Lead annual budget and rolling forecast cycle.
• Partner with budget owners to challenge requests and optimize resource allocation.
• Track spend vs. plan, explain variances, surface risks early.
• Provide budget insights and scenario analyses for leadership decisions.
• Strengthen budget governance, reporting discipline, and planning processes.

Skills

Budgeting

Forecasting

Financial modelling

Stakeholder management

Data storytelling

Education

Bachelor's degree in Finance/Accounting

Tools

SQL

Tableau

Power BI

Job description

GrabTaxi Holdings Pte. Ltd. in Jakarta, Indonesia, seeks a Strategy & Planning Budget Controller Manager, Expansion Territory, to lead budgeting, forecasting, and planning.

You will provide clear financial visibility to support disciplined growth across multiple business products and partner with FP&A, Operations, and cross-functional stakeholders. You will report to the Head of S&P Territory Expansion, owning the budgeting cycle and governance across projects.