Financial Planning
5 days ago
**Responsibilities**
- Monitor and track budget allocations, expenditures, and variances, identifying any discrepancies and recommending corrective actions.
- Conduct regular budget reviews and analysis, providing insights and recommendations to optimize resource utilization.
- Prepare detailed financial reports and presentations for senior management, highlighting budget performance and variance explanations.
- Assist in forecasting future budget needs based on historical data, upcoming projects, and market trends.
- Collaborate with cross-functional teams to ensure adherence to budgetary guidelines and policies.
- Implement and maintain budgeting software or tools to streamline the budget control process.
- Participate in the development of financial policies and procedures to enhance budgeting accuracy and control.
- Provide training and guidance to team members on budgeting best practices and financial processes.
***Requirements**
- Bachelor’s degree in Finance, Business Administration, Accounting, or a related field.
- ** Minimum of 3 years of experience in Budgeting, Cost Control or Financial Analysis.**:
- Strong analytical skills for interpreting financial data and solving complex problems.
- Excellent written and verbal communication skills to collaborate effectively with teams and senior management.
- High attention to detail and accuracy in preparing financial and investor reports.
- Strong organizational and time-management skills to handle multiple tasks and meet deadlines efficiently.
**About Moladin**
Moladin is Indonesia’s leading mobility fintech platform with end to end financing solutions for all players in the used car and EV ecosystem. Moladin empowers its rapidly growing network of more than 26,000 active used car agents and dealer MSMEs, and provides used car consumers with better financing access through digitized loan underwriting. This is supported by its strong used car capabilities with branches and warehouses covering more than 100 cities, industry-leading AI / IoT and partnerships with all top auto financing companies across Indonesia, and also through its OJK-regulated multi-finance company PT Moladin Finance Indonesia. Moladin’s vision is to be a positive driving force in the physical and social mobility of all the people it touches (“Mobility for all”).
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