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Center of Operation and Financial Excellence

5 months ago

Jakarta, Indonesia Tokopedia Full time

**Description**:
**Financial Excellence**
- Own FP&A - Weekly Estimate call + Supporting CF in investor activity
- Consolidate Business Model and 5 Year Projections by BU leaders
- Consolidate & create multiple internal books (base vs stretch)

**Operational excellence / Strategic development**
- Consolidate OKR Setting, Reviewing & Calibrating
- Organize and own process of annual strategic development cycle for Tokopedia (i.e Virtual retreat to discuss 2021 strategy session)
- Partner with BU/Function leaders on ad-hoc strategic projects
- Monthly/Quarterly business review

**Financial controller**
- PR approval at workday (Cost controller - both marketing and OPEX)
- Approve cash-out transactions for operational and investing activities
- Financial controller
- Review and approve business hearings / Intools / etc

**What This Role Needs**
- 2 - 4 years of working experience
- Having experience in financial and operational excellence
- FP&A of a publicly listed company (preferably a ‘growth stage’ e-commerce / retail company) is a strong plus
- Preferred background: consulting, financial services analyst (i.e equity research analyst), corporate strategy/corporate development
- Works closely with CFO & COO and Tokopedia leadership group on; Financial planning & analysis, including Tokopedia business plan and forecasting, Internal "earning call" management & Tokopedia group P&L, and Growth & strategy deep dive (project base) i.e on cost simulation, user profiling enhancement
- Works closely with COO and Tokopedia leadership group on; Performance management/OKR, Resource allocation: budget utilization/RoI, and Information as a decision support system for the leadership group

**IMPORTANT**: