Job DescriptionBusiness 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.
