S&P Budget Controller

1 week ago

Jakarta, Jakarta, Indonesia Business Strategy Full time

Get to know the team

You will be part of the Strategy & Planning team, support Grab Indonesia's ExJabo territory We leverage data to uncover new insights and create demand-generating and supply-shaping strategy to best serve our consumers and partners. Our Strategy & Planning team is made up of Grabbers of multiple backgrounds, allowing us to have multiple perspectives towards business issues. You will be reporting to the manager. The role will be onsite. If you are looking for an environment where you are empowered to identify challenges / opportunities and make data-driven business proposals, then you should join our team

The Critical Tasks You Will Perform

  • Reporting: Provide performance updates to leaders and compare it against budget.
  • Analysis: Rigorous revenue vs cost analysis by area and by vertical. Not limited to adhoc project-based cost analysis/financial modeling. Giving further suggestions on how to improve on cost effectiveness is also crucial.
  • Controlling: Track the spending for each division and projects in order not to be over budget.
  • Budgeting and Forecasting: Support the budgeting & forecasting from the operation side to be submitted to the Financial Planning & Analysis team.
  • Month-End Closing: provide accrual needed to the accounting team and identify potential cost savings to be reflected in the P&L.
  • Business Partnering: act as the central contact related to the budget/spending and special project for the non Ex-Jabodetabek part of Indonesia. Maintain close relationships with multiple partners from operations until accounting team.

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