Assistant Manager Fp&a
5 hours ago
**Job Descriptions**
**Management Report Preparation and Analysis - Financial Services**
- Prepare accurate, timely, and reliable financial management report to provide insights to senior leadership and business team in order to make optimal decision for assigned Financial products (including but not limited to lending products, Instalment, bill payment, connectivity, and Wealth Management)
- Develop insight and analysis for both revenue and cost drivers, including the key ratio to capture and measure the company performance
- Design and develop report and dashboard, and continuously take initiative to improve the existing ones with the aim to achieve more effective, efficient, and comprehensive reporting framework
- Institute system and process to capture the reporting needs with corporate technology team
- Perform benchmarking with peer companies on the similar industries and region to gain insights on the market trend and applicable strategy
- Contribute to the creation of company management discussion and analysis document
**Business Partnering with Financial Services Business Unit**
- Perform and lead ad hoc analysis to evaluate business health and the viabilities of new products or ventures.
- Serve as first point of contact from finance to business counterpart to evaluate the impact of business initiative to financial risk, process, and reporting
- Act as Project Manager in ensuring relevant action items across finance functions are taken care of as the impact of business initiatives by doing regular collaboration with accounting, tax, treasury, AR, AP, etc.
- Drive and led any ad-hoc projects to ensure operating and financial reporting process are perform effectively and efficiently
- Manage and collaborate with business stakeholder extensively to give any updates and support on financial data and insights
**Budgeting and Forecasting**
- Run the budgeting process for the assigned FS products by working closely with Business Unit in translating the business plan to the financial targets
- Understand the underlying budget assumptions and key metrics that drive top line financial targets and give insights to the business team on relevant accounting treatments, financial risk, and benchmark
- Drive achievement of overall financial target by tracking the actual achievement, provide variance analysis, and giving insight on both preventive and corrective actions to meet the target.
**Minimum Requirements**
- University Bachelor / Master Degree majoring in Business, Finance Management or Accounting from reputable universities.
- At least 5 years of working experience, preferably in financial analysis role.
- Experienced in handling financial services product or have background in banking and/or fin-tech field is a must.
- Self-motivated, responsible, strong attention to detail, and able to work independently.
- Strong analytical, business acumen, interpersonal, and communication skills.
- Mature, willing to learn and contribute.
- Advance skills in MS Office, especially MS Excel and MS Powerpoint. Knowledge in ANAPLAN, SQL Queries, and Financial Modelling is an advantage.
- Experience in working with large datasets.
- Comfortable working in fast paced, dynamic environment.
- Good command of both written and spoken English and Bahasa Indonesia.
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