Financial Planning Analyst

About the company

Beautyhaul is one of the fastest-growing beauty companies in Indonesia that aspires to be the largest vertically integrated beauty ecosystem from supply to retail.

Our first brand 'Somethinc was founded in 2019, is currently the #1 skincare brand in e-commerce & modern trade with >1M social media followings. Our offline/online commerce Beautyhaul is the core for carrying multiple brands that we have directly to our customers. We are incubating more and more business models in our platform and aim to be a strong regional player in the beauty, within the South Asia region.

Job Description:

• In charge in preparing budgeting, forecasting, cost controlling, and monitoring budget vs actual.
• Provide financial report analysis and ad hoc analysis
• Build scenario based financial model to support management decision making in response to market outlook and change of business directions
• Perform profitability analysis and stress test the assumptions for business plan/budget/forecast

Requirements:

• Bachelor's degree in Accounting, Finance or Business. Big 4 Accounting Firm and FMCG industry background is a plus
• Experience in financial planning and analysis
• Strong analytic, detailed oriented, business acumen, interpersonal, and good communication skills
• Advanced in MS Office (especially MS Excel and MS PowerPoint) and Analytical Tools (Power BI, Tableau, etc.)

We have a CREATED culture (Collaboration, Responsible, Efficient, Agile, Tough, Extraordinary, Detail). We are looking for more people to join us, who are excited to disrupt the traditional beauty industry with product innovation and non-linear growth, who want to build a profitable start-up into a unicorn company, and who will always learn and do the right thing.