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Head of Financial Planning

2 weeks ago

Jakarta, Jakarta, Indonesia DOKU, PT NUSA SATU INTI ARTHA Full time 15,000,000 - 25,000,000 per year

What you will do:

  • Lead a high-performing team of financial analysts, responsible for the budgeting and treasury activities of the company.
  • Understand the Key Drivers for revenue and costs of business units/products.
  • Lead and own end-to-end analysis or deep-dive of Key Metrics that will help the business unit in making operational and financial decisions.
  • Navigate within the company and partner with cross-functional teams to gain data and information necessary to develop recommendations for our stakeholders.
  • Lead and contribute meaningfully to annual forecast and budget planning cycles, including coordinating with stakeholders, providing corporate inputs, and preparing relevant deliverables.
  • Develop and own the financial models to facilitate budget guidance and long-term planning.
  • Participate in building and improving the standardised business process mapping of ERP elements within Reporting and Financial Planning & Budgeting tools, and simplify the process through automation reporting projects, to perform and monitor the accuracy of management reporting and forecasting.
  • Maintain brilliant basics with maintaining report and forecast accuracy, on-time delivery
  • Works closely with CFO on Financial planning & analysis, business plan and forecasting, Internal "earnings call" management in Board Meeting.
  • Support the CFO with the preparation of meeting presentations such as Board Meeting, Shareholder Meeting, Budget Meeting, and any ad-hoc material required from the leadership.
  • Act as the BU Partner in collaboration with the Financial Reporting & Operations team.

What we are looking for:

Technical Skills:

  • Bachelor's degree in Finance, Accounting (or related).
  • Advanced Excel skills in building complex financial analysis/models and exposure to Data visualisation. Experience with using Microsoft PowerPoint and Business Intelligence Tools, such as Tableau and Power BI, is preferred but not required.
  • Ability to translate business requirements/ queries into financial analysis and financial models.
  • More than 5 years of experience in financial/business analysis and supporting business teams. Preferably with experience working in an Investment Bank, Corporate Finance Division, or Advisory firm.
  • Experience with Finance in the Digital world technology such as process automation and visualisation etc.
  • Experience with financial statement analysis and knowledge of corporate finance concepts.
  • Experience with budgetary responsibilities related to operational, projects, or resources.

Soft Skills:

  • Good communication and presentation skills.
  • Strong integrity and not afraid to raise concerns or highlight opportunities.
  • Good problem-solving skills and ability to think creatively "outside the box".