About The Role
We are seeking a FP&A (Financial Planning & Analysis) Senior Manager in our Gojek business segment. In this role, your responsibility is to support the various management reporting processes (including but not limited to, Weekly/Monthly reviews, budgeting and rolling forecasts, various budget vs actual reviews). You will be challenged to provide a clear overview and analysis of various aspects of the ODS P&L including special projects.
What You Will do
- Reporting, Analytics, and Business partnering
- Report - Responsible for overall consolidation of the ODS business lines
- Report - Responsible for regular business reporting, including the preparation of weekly / monthly / quarterly reporting and performance reviews. Key tasks include preparation of the presentation deck, including commentary and analysis. Develop and maintain any new ODS level reports that might be required by management and ad hoc analytics as required to support management decision making
- Process improvement - review and improve existing processes, including in areas such as automation and standardization
- Business Partner - be a key liaison to Group and cross-segment FP&A counterparts; and as assigned, to work directly with functional leaders to provide business partnering support
- Work with various Product/Function FBPs to support Business Unit level analytics requirements
- Provide finance leadership with insights to company and product performance/trends based on financial/business data and on-the-ground interactions with key product stakeholders
- Industry review and analysis
- Budgeting and Forecasting
- Oversee the regular forecasting and projection process, including consolidation of forecast results on a weekly / monthly basis for reporting to management teams
- Oversee the annual budgeting process including any ad-hoc / quarterly revisions
- Responsibilities include, but are not limited to, managing end-to-end budgeting processes, template preparation, briefing sessions, ensuring timelines are met and completeness of submissions into the budget system.
- People management
- Responsible for the deliverables and development of a small team of analysts
What You Will Need
- More than 7 years experience in Finance, preferably in FP&A role for 4-5 years
- Proficient in financial modeling, to be able to take a business requirement and build a financial model around it
- Able to work independently with strong attention to detail
- Able to communicate effectively with multiple stakeholders across various levels of seniority, both written and verbal
- Able to translate business requirements into financial view and vice versa
- Think critically and in a structured manner
- Basic knowledge of data modeling, experience with SQL is a big plus
About The Team
Being part of the ODS FP&A consolidation team, you will be responsible for regular business reporting, including the preparation of weekly / monthly performance reviews. The team is task orientated, with the focus on ensuring things get done and problems get solved. There will also be opportunities to work with various teams and learn from the organization.
About GoTo Group
GoTo Group is the largest digital ecosystem in Indonesia with its mission to “Empower Progress’ by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia’s vast consumer household.
About Gojek
Gojek is Southeast Asia’s leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.
About GoTo Financial
GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.
GoTo and its business units, including Gojek and GoToFinancial ("GoTo") only post job opportunities on our official channels on our respective company websites and on LinkedIn. GoTo is not liable for any job postings or job offers that did not originate from us. You should conduct your own due diligence to prevent being victims of any fake job scams, if they did not originate from GoTo's official recruitment channels.
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