Financial Planning and Analysis Manager (FP&A)

This role is a Financials Planning and Analysis role which will be closely interacted with different key stakeholders. And at the same time will also closely collaborate with internal finance team (FP&A, controller/accounting team, tax and treasury, procurement team). This role is a single contributor role with very dynamic stakeholders and project to be well managed.

As a Financial Planning & Analysis at Lazada Indonesia, the role is to provide support and advice to business from a financial perspective. The role will have high level responsibilities as follows:

1. Business partnering: Partner and advise Business Unit management in driving cost efficiency and optimization
2. Performance management: support key stakeholders on overall financials business performance, support key initiatives, and projects
3. Reporting and analysis: Weekly, Monthly, Quarterly, Annual Forecasting with gap variance analysis to give valuable insights to the business

Detailed Responsibilities:

1. Manage yearly budget process, quarterly, monthly and weekly rolling forecast by closely working with larger finance team and respective business partner, assess reasonableness of bottom-up proposal to ensure it's align with Company strategy/ goal and overall resource pool target
2. Analysis on overall monthly financial performance and prepare variance gap analysis on the financials forecast
3. Manage monthly closing cadence, hand-in-hand review with accounting and FBP, coordinate across function to ensure completeness and accuracy of financial numbers, robust review on management report, raise red flag for significant deviation on KPI
4. Close monitoring of overhead performance, ensure efficiency and reasonableness of overhead spending, acts as business partner for IT HR Procurement and admin team
5. Manage non FTE budget monitoring and performance, drive non-FTE efficiency
6. Liaison with Regional FPA and other regional function such as marketing, accounting, tax as needed
7. Work with the bigger finance team including Accounting, FBP for other business functions, FP&A etc. to drive the full P/L together

Job Requirements:

• Bachelor's degree in Finance/Accounting
• More than 5-7 years of working experience in finance analytics/business partner and accounting/consulting experience is a plus
• Good with reading numbers, attention to detail and strong analytic is a must
• Good working skill in excel, power point, and SAP/Anaplan.
• Able to deal effectively and communicate clearly with colleagues across multi-cultural backgrounds. Can articulate well with senior management team.
• Have high curiosity, good time management, independent, able to deal with ad-hoc work request
• Team player, able to work under pressure with tight timeline/due date

Requirements/Qualifications (good to have):

• Experience in working with large data set (preferable knowledge of one or more of the following: Qlik, Tableau, PowerBI)