Strategic FP&A & Corporate Planning Lead

OTTO Digital Pty; Jakarta Selatan; On-site; IDR 300,000,000 - 550,000,000; Full time

Job summary

OTTO Digital Pty in Jakarta is seeking an Assistant Manager for Corporate Planning & Budget Control. You will oversee the annual budget, contribute to the yearly business plan, and partner with commercial and product teams to assess financials for new and existing products.

The role requires strong analysis, proficiency in Excel and PowerPoint, and the ability to communicate across departments to drive strategic decisions in a fast-paced environment.

Qualifications

• Minimum of 2 years in Corporate Planning, FP&A, Finance Business Partner, or related fields.
• Has experience as an auditor
• Strong ability to read, analyze, and understand financial statements (Balance Sheet, Profit & Loss, Cash Flow)
• Proficiency in Accounting principles, Microsoft Excel, and Microsoft PowerPoint for deck reporting
• Strong analytical thinking and problem-solving skills
• Solid technical accounting skills, with advanced proficiency in Microsoft Excel and PowerPoint
• Strong analytical skills and a data-driven mindset to support strategic business decisions.
• Excellent cross-departmental communication skills to collaborate effectively with various internal teams and stakeholders.

Responsibilities

• As an Assistant Manager in Corporate Planning & Budget Control, you will be responsible for controlling the company’s annual budget, preparing the annual business plan, and serving as a key business partner for commercial and product teams in conducting financial assessments for both new and existing products.

Skills

Financial analysis

Budgeting

Excel

PowerPoint

Auditing experience

FP&A

Cross-functional collaboration

Data-driven mindset

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

OTTO Digital Pty in Jakarta is seeking an Assistant Manager for Corporate Planning & Budget Control. You will oversee the annual budget, contribute to the yearly business plan, and partner with commercial and product teams to assess financials for new and existing products.

The role requires strong analysis, proficiency in Excel and PowerPoint, and the ability to communicate across departments to drive strategic decisions in a fast-paced environment.