Fp&a Senior Associate
4 days ago
**The role**
As a Financial Planning & Analysis (FP&A) Sr. Associate, you will support a highly visible function in GudangAda. As part of the finance team, you will work closely with the finance operation & accounting function to provide financial insight for management and business / commercial unit in GudangAda; reporting directly to the CFO.
Your responsibility includes building and developing FP&A function, which vision is to be the strategic partner for the commercial team in navigating the business, by providing analysis and monitoring from a financial perspective. That goal will also require you to actively develop the team, establish processes and build relationships and rapport with other departments.
**Key attributes/ personality**
- Deep understanding of the GudangAda vision, business, and value proposition
- Strategic, performance-driven, and growth mindset with a can-do attitude
- Impeccable judgment and an ability to think strategically (long
- and short-term)
- Experience managing a team and operating it efficiently
- A passion and knack for problem-solving and thinking ‘out of the box' and coming up with solutions that are scalable and cost-efficient
- Able to navigate around complex/matrix organization and remote working culture
- A team player with excellent communication and interpersonal skills as well as a strong collaborative attitude
- A mature leader who is able to influence and inspire both direct and indirect teams; ability to work collaboratively and win influence at all levels with multi-cultural business partners and stakeholders with various backgrounds
- A self-starter who enjoys fast pace and dynamic environment
**Key responsibilities**:
- Prepare & update cost control monitoring dashboard (marketing, salary and OPEX).
- Prepare cost ratio analysis and budget variance (target vs actual) analysis on marketing expense, salary expense and OPEX.
- Manage budget update / transfer request on master budget.
- Maintain Purchase Requisition (PR) process by ensuring PR within budget and approval is obtained.
**Preferred Qualifications**:
- Minimum bachelor’s degree in finance/Accounting or related discipline
- Minimum 3-5 years of applicable experience, ideally have exposure to large / complex organization with managerial experiences
- Commercial Finance / Business partner experience; including budgeting, strategic planning, financial modelling, forecasting, variance analysis of revenue, working capital, gross margin & SG&A
- Strong understanding about either FMCG or ecommerce business
- Strong understanding and knowledge on financial reporting / accounting
- Business mindset with strong data analytical skills
- Familiarity with ERP system (NetSuite) would be an advantage
- Business Intelligence / data analytics tools capability would be an advantage
- Fluent in Bahasa Indonesia and English
- Proficient in Excel
- Highly analytical mindset with strong attention to detail
- Experience in start-up environment would be an advantage
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