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Associate FP&A Manager

15 hours ago

Indonesia Jakarta Green Office Park Traveloka Full time

It's fun to work in a company where people truly BELIEVE in what they're doing

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Job Description

  • Business Reviews & Reporting

    • Working together with Controllership and Corporate Technology team to support Management Report Month End Closing (MEC) Process.

    • Monitor and execute timely Management Report MEC process, including Product Closing process.

    • Prepare and maintain internal FP&A Factbook and Forecast reports.

  • Analysis & Insights

    • Conduct audit flux analysis and provide actionable business commentary.

    • Track and analyze GMV, transactions, daily rates, and marketing spend allocations across products and locales.

  • Systems & Process Management

    • Partner with CT Anaplan team on system enhancements and reconciliations.

    • Manage FP&A internal timeline and activity trackers.

    • Support creation of project/service request to accommodate evolving reporting needs.

  • Audit & Compliance

    • Support annual audit reconciliations.

    • Ensure management reports align with audited standards.

  • Projects & Enablement

    • Collaborate with cross-functional teams on new product enablement and financial reporting requirements.

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Requirements

  • University Bachelor / Master Degree majoring in Finance Management or Accounting from reputable universities.
  • 4 years of working experience, preferably in FP&A, Controllership, and/or corporate planning and budgeting role.
  • Self-motivated, responsible, strong attention to detail, and able to work independently.
  • Strong analytical, interpersonal, and communication skills.
  • Mature, willing to learn and contribute.
  • Advance skills in MS Office, especially MS Excel and MS Powerpoint. Knowledge in ANAPLAN 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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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us