Budget Controller

4 days ago

Jakarta, Indonesia Grab Full time

Company Description

About Grab and Our Workplace

Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the mission of driving Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility.

Job Description

Get to know the team

You will be part of the Strategy & Planning team, support Grab Indonesia's West territory We leverage data to uncover new insights and create demand-generating and supply-shaping strategy to best serve our consumers and partners. Our Strategy & Planning team is made up of Grabbers of multiple backgrounds, allowing us to have multiple perspectives towards business issues. You will be reporting to the manager. The role will be hybrid. If you are looking for an environment where you are empowered to identify challenges/opportunities and make data-driven business proposals, then you should join our team

The Critical Tasks You Will Perform

  • Reporting: Provide performance updates to leaders and compare it against budget.
  • Analysis: Rigorous revenue vs cost analysis by area and by vertical. Not limited to adhoc project based cost analysis/financial modeling. Giving further suggestions on how to improve on cost effectiveness is also crucial.
  • Controlling: Track the spending for each division and projects in order not to be over budget.
  • Budgeting & Forecasting: Support the budgeting & forecasting from the operation side to be submitted to the Financial Planning & Analysis team.
  • Month-End Closing: provide accrual needed to the accounting team and identify potential cost savings to be reflected in the P&L.
  • Business Partnering: act as the central contact related to the budget/spending and special project for the western part of Indonesia. Maintain close relationships with multiple partners from operations until the accounting team.

Qualifications

What Essential Skills You Will Need

  • Bachelor's degree in Finance/Accounting/Economics/Business/Major
  • 2+ years of experience in cost control/financial/special project planning/accounting/business strategy/finance partner
  • Experience in Ms Excel / Google Sheet is a must and Word and PowerPoint.
  • Well-rounded knowledge of the profit and loss (P&L) conceptin in which having fundamental knowledge concept of finance & accounting
  • Experience in managing multiple stakeholders across multiple levels of seniority
  • Comfortable with numbers and large volume of data, including coping with the of startup business environment
  • Ability to speak Bahasa & English
  • Experience in SQL would be advantage

Additional Information

Life at Grab

We care about your well-being at Grab, here are some of the global benefits we offer:

  • We have your back with Term Life Insurance and comprehensive Medical Insurance.
  • With GrabFlex, create a benefits package that suits your needs and aspirations.
  • Celebrate moments that matter in life with loved ones through Parental and Birthday leave, and give back to your communities through Love-all-Serve-all (LASA) volunteering leave
  • We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through life's challenges.

What We Stand For At Grab

We are committed to building an inclusive and equitable workplace that provides equal opportunity for Grabbers to grow and perform at their best. We consider all candidates fairly and equally regardless of nationality, ethnicity, race, religion, age, gender, family commitments, physical and mental impairments or disabilities, and other attributes that make them unique.

For further information, and to apply, please visit our website via the “Apply” button below.

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