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Associate FP&A Manager

2 weeks ago

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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.

Job 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.