Financial Planning

4 days ago

Jakarta, Indonesia Funding Societies Full time

**Description**:
**Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by individual and institutional investors. And here at Funding Societies | Modalku we live by our core values:

- **Serve with Obsession**:Build win-win relationships for the long-term by having a customer obsession.
- **Grow Relentlessly**: Strive to become our best, most authentic selves.
- **Enable Teamwork, Disable Politics**:Only by forging togetherness, we help each other succeed.
- **Test Measure Act**: Stay curious and reinvent ourselves, through innovation and experimentation.
- **Focus on Impact**:Create impact through bias for action and tangible results.

The **FP&A Operations Manager **will be the finance business partner to our PDE (Product, Data and Engineering) and G&A (Management, Risk, Px, Finance and Legal). The professional will deeply understand the business cost by current and past trends in cost management including hiring/headcount control, cost efficiency and capital expenditures.

**What you will do**:

- Support our head of function by analyzing current and past trends in key performance indicators including hiring/headcount control, cost efficiency and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Responsible for investor and board reporting on, amongst others, our group operational expense and headcount
- Drive regional expansion projects: conduct quantitative and qualitative research into different markets, market sizing, portfolio reviews
- Together with the business drive planning and forecasting activities while interfacing closely with other Finance stakeholders
- Lead on developing financial models and other core analysis to support strategic initiatives
- Use external and market benchmarks to measure performance
- Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools

**Requirements**:
**What we are looking for**:

- Have a (minimum) Bachelor’s degree in Finance or Accounting; MBA or equivalent would be a plus
- Bring in 5+ years’ relevant experience in the Financial Planning and Analysis area. Preferably with a financial institution, high growth company, or a FinTech
- 1 to 2 years experience at Big4 with experience in audit/advisory in financial services industry would be an advantage
- Have an understanding how banks and financial services work
- It would be great if you have experience in a start-up environment
- Have advanced Microsoft Excel (incl. pivot tables, data tables) and PowerPoint skills

**You will shine in this role if you are/have**:

- Have above par communication and interpersonal skills
- Master of accuracy and precision but are able to determine when an analysis that is ‘directionally right’ is good enough
- Highly analytical, curious & business focused
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
- Validated performance in a high pressure, high growth environment
- Strong SQL skill set with intimate knowledge with JOINs and subqueries would be an advantage

**What it is in for you**:

- Understand how to account for product unit economics, CAC, LTV
- Sufficient understanding of IFRS that applicable to financial industry such as IFRS 9
- Capable of providing cogent due diligence answers for both IR and due diligence process
- Collaborator, able to partner with C-level and country teams
- Ability to drive and implement insights in a challenging environment

**Benefits**:

- **Time off**:

- We would love you to take time off to rest and rejuvenate. We offer flexible paid vacations as well as many other observed holidays by country. We also like to have our people take a day off for special days like birthdays and work anniversaries.
- **Flexible Working** - We believe in giving back the control of work & life to our people. We trust our people and love to provide the space to accommodate each and everyone's working style and personal life.
- **Medical Benefits** - We offer health insurance coverage for our employees and dependents. Our people focus on our mission knowing we have their back for their loved ones too.
- **Mental Health and Wellness** - We understand that our team productivity is directly linked to our mental and physical health. Hence we have Wellness Wednesdays and we engage partners to provide well-being coaching. And we have our Great FSMK Workout sessions too to keep everyone healthy and fit
- **Learning & Development** - We believe learning should never end and we support everyone with self-learning L&D allowances.
- **Tech Support** - We provide a company laptop fo

  • Head of Financial Planning and Analysis

    2 days ago

    Jakarta, Jakarta, Indonesia Capital Financial Indonesia Full time

    Job SummaryThe Head of Investment Division will oversee the creation of accurate and timely financial models and reports. This includes providing commentary and insights on financial results to support strategic decision-making. The role also involves managing the process for regulatory reporting and ensuring compliance with accounting standards.Create and...

  • Investment Manager

    2 days ago

    Jakarta, Jakarta, Indonesia Capital Financial Indonesia Full time

    About Our CompanyAt Capital Financial Indonesia, we are passionate about delivering exceptional service to our customers. Our team is dedicated to providing innovative solutions that meet the evolving needs of the market.Job DescriptionThe Head of Investment Division will be responsible for developing and implementing investment strategies that align with...

  • Financial Planning

    1 day ago

    Jakarta, Jakarta, Indonesia Kalventis Full time

    Join to apply for the Financial Planning & Analysis Staff role at PT Kalventis Sinergi Farma.PT Kalventis Sinergi Farma provided pay rangeThis range is provided by PT Kalventis Sinergi Farma. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeResponsibilities:Budgeting and Financial Planning:...

  • Financial Planning Director

    7 days ago

    Jakarta, Jakarta, Indonesia Sayurbox Full time

    Job DescriptionWe are seeking a highly skilled Head of Financial Planning & Analysis (FP&A) to join our team at Sayurbox.Oversee the development of financial models for budgeting and forecasting, ensuring accurate and timely decision-making support.Analyze current financial performance against historical data and forecasts, identifying trends and areas for...

  • Head of Financial Planning

    3 days ago

    Jakarta, Jakarta, Indonesia Monroe Consulting Group Full time

    Monroe Consulting Group is recruiting on behalf of a leading healthcare company in Indonesia for the role of Head of Financial Planning. This position will be responsible for developing and implementing financial plans to support business growth and improvement. The ideal candidate will have a strong understanding of financial strategies and regulations.The...

  • Financial Planning Expert

    6 days ago

    Jakarta, Jakarta, Indonesia Bosch Group Full time

    Job DescriptionWe are seeking a highly skilled Financial Planning Expert to join our team at Bosch Group.The ideal candidate will have a strong background in accounting and tax, with experience in financial planning and analysis. Key responsibilities will include preparing financial budgets and strategies, processing and verifying financial transactions, and...

  • Financial Planning Professional

    1 day ago

    Jakarta, Jakarta, Indonesia Kalventis Full time

    The role of a Financial Planning Professional at PT Kalventis Sinergi Farma involves assisting in the preparation, management, and updating of financial models and forecasts. Responsibilities include developing and maintaining accurate budget assumptions, monitoring departmental budgets, and providing recommendations for cost control and revenue...

  • Financial Planning Specialist

    3 days ago

    Jakarta, Jakarta, Indonesia PT Parama Agung Karya Full time

    We are looking for a Financial Planning Specialist who can create and maintain financial models to forecast revenue and expenses, analyze variances between budget and actual performance, and prepare detailed financial reports and presentations for senior management.Responsibilities:Develop and implement financial planning and analysis strategies.Collaborate...

  • Financial Planning Lead

    1 day ago

    Jakarta, Jakarta, Indonesia Talent Insider Full time

    Job SummaryTalent Insider is seeking an experienced finance professional to fill the role of Head of Corporate Finance. As a key member of our team, you will be responsible for developing and implementing strategic financial plans.Main Responsibilities:Develop and execute comprehensive financial strategies aligned with the company's growth objectives.Manage...

  • Financial Planning Manager

    7 days ago

    Jakarta, Jakarta, Indonesia PT AKR Corporindo, Tbk Full time

    About UsPT AKR Corporindo, Tbk is a reputable company in Indonesia that operates in various sectors. We are committed to excellence and innovation.Job OpportunityWe are seeking a highly motivated and experienced finance professional to join our team as a Financial Planning Manager. The ideal candidate will have:Excellent analytical and problem-solving...

  • Financial Planning Expert

    23 hours ago

    Jakarta, Jakarta, Indonesia AMODA Full time

    About The RoleWe are seeking a talented and detail-oriented financial professional to drive strategic decision-making through financial analysis, forecasting, budgeting, and reporting. This role is crucial in enhancing financial performance, operational efficiency, and long-term growth.Key ResponsibilitiesConduct comprehensive financial analysis, including...

  • Financial Planning

    1 day ago

    Jakarta, Indonesia Moladin Full time

    Develop financial models, projections, and scenario analyses to support strategic planning. - Prepare and present financial reports, including monthly, quarterly, and annual financial statements. - Generate executive-level presentations for management and stakeholders. - Communicate financial insights and recommendations to non-financial stakeholders in a...

  • Director of Financial Planning

    7 days ago

    Jakarta, Jakarta, Indonesia Manajer & Kontroler Finansial (Akuntansi) Full time

    Are you a skilled finance professional looking for a new challenge? We have an exciting opportunity for a Chief Financial Officer at Manajer & Kontroler Finansial (Akuntansi).As a key member of our team, you will be responsible for developing and implementing financial strategies to support our growth. This includes managing financial operations, providing...

  • Financial Planning Analyst

    1 day ago

    Jakarta, Indonesia Amar Bank Full time

    **Who are we?** Amar Bank is one of the most technologically advanced digital banks in Indonesia. Our leading digital lending product, Tunaiku has the distinction of being the first FinTech product in Indonesia. We are also the first digital bank on the cloud. As the first profitable digital bank, we managed to get listed on the Indonesian Stock...

  • Financial Planning

    6 days ago

    Jakarta, Indonesia Manuva (Formerly Tjetak) Full time

    Act as finance strategic business partner to other cross function departments (Commercial, Operations, Marketing, and Management) Prepare and monitor monthly and weekly cash flow projections Review and approve inventory procurement process based on inventory analysis report and cash financial projections Review and approve operation expenses based on...

  • Financial Planning

    2 weeks ago

    Jakarta, Indonesia PT Wargi Santosa Full time

    Financial Planning (Jakarta) - Have experience in Financial Services, Banking, Service Rental Companies, or Mining related. "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk...

  • Financial Planning

    6 days ago

    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: Manage all financial planning & reporting **Job Description**: - Prepare monthly financial package (PL & Balance Sheet, including detail of adjustment needed) - Prepare analytical comparison review - Budget for PL, Balance Sheet and Cash Flow - Monitoring accrual and realization - Data preparation for external party - Ad-hoc...

  • Financial Planning

    5 days ago

    Jakarta, Indonesia PT ALTO Network Full time

    COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Financial Planning & Analysis...

  • Financial Planning

    2 weeks ago

    Jakarta, Indonesia PT Recruit First Indonesia Full time

    Persyaratan 1. Thorough knowledge of accounting & tax principles 2. Strong analytical, business acumen, interpersonal, and communication skills. 3. Advance skills in MS Office, especially MS Excel and MS Powerpoint and Financial Modelling 4. Fluent both written and spoken English 5. Minimum 3 years of overall combined accounting, tax, and finance...

  • Financial Planning

    4 days ago

    Jakarta, Indonesia Citi Full time

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...