Assistant Manager, Financial Planning and Analysis

About You

• You're a go-getter with mad juggling skills (or multiple hats) who can thrive in a fast-paced, agile environment
• You enjoy doing purpose-led and meaningful work
• You have a strong thirst for knowledge and are driven to find solutions that don't exist yet
• You are comfortable with ambiguity and extremely resourceful (in your past life, you could've been a detective)
• You always find a way to get things done without sacrificing the quality of your work, integrity, and values
• No task is off limits for you
• You are humble and prioritize the success of the team over your own with an eagerness to help those around you
• You don't shy away from challenges and can bounce back from setbacks
• We strongly encourage individuals with disabilities to apply. We believe in equal opportunity and strive to create an inclusive workplace where everyone can thrive.

What you'll do and what success looks like in this role:

• Financial Reporting: Prepared accurate and timely monthly performance reports and relevant analysis against target and past performance for senior management, highlighting revenue trends, cost drivers, and other business performance variances.
• Business Performance Monitoring and Analysis: Tracked and analysed key financial and other relevant metrics (KPIs), delivering actionable insights to improve performance, incl. revenue growth and expense optimization.
• Budgeting and Forecasting: Supported the end-to-end financial planning, budgeting, and forecasting process for digital banking incl. Indirect Financing, ensuring alignment with strategic business objectives.
• Revenue and Cost Analysis: Conducted in-depth analysis of digital business (incl. Indirect Financing) revenue streams and expense structures, supporting initiatives to improve revenue and optimize operational costs.
• Strategic Planning: Partnered with relevant parties to provide financial and business insights for projects, new feature launches, and ecosystem collaborations.
• Data-Driven Decision Making: Utilized financial modelling and other relevant metrics data to inform strategic decisions and drive continuous improvement in digital banking incl. Indirect Financing business.
• Process Improvement: Identify opportunities and lead process improvement particularly streamline financial reporting and improve automation in performance tracking.

What Is Required and What We're Looking For

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum 3 years experience in Financial Planning & Analysis and/or Finance Business Partner within Banking Industry
• Business partnering experience with ability to explain financial implications to non-finance colleagues
• Proficiency in Excel (incl. but not limited to sum, sumif, vlookup, pivot Table)
• Basic understanding of Data Visualization and Programming Language (incl. but not limited to Phyton, SQL, Tableu, Looker)
• Excellent communication and presentation skills
• Intermediate English in both verbal and written
• Attention to detail and accuracy in financial reporting and analysis
• Strong business acumen and the ability to understand the organization's strategic objectives
• Ability to work collaboratively across departments and levels of the organization
• Problem-solving skills and the ability to think critically to address challenges and opportunities
• Willing to work from Head Office in Jakarta, Sudirman Area from 9AM WIB to 6PM WIB and/or occasionally visiting Tiang Bendera Head Office (Kota Tua Area)