Financial Planning and Analysis Manager
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Get to Know the Team
The Country Finance team is an important part of an organization responsible for financial reporting budgeting planning and analysis business partnering compliance and governance and decision support. Overall the finance team plays an essential role in ensuring the financial stability and growth of an organization. We are made up of young and experienced professionals.
Get to Know the Role
We are looking for a Financial Planning and Analysis Manager. As an individual contributor and team player you will be a versatile finance partner to business teams to lead end-to-end budgeting activities to provide accurate forecasts to perform financial analysis and to deliver financial reporting. You will be reporting to the Head of FP&A and the work onsite at our Jakarta office.
The Critical Tasks You Will Perform
- Monitor actual financial results against budgets and forecasts. Analyse the variances investigate reasons for deviations and collaborate with relevant partners to make necessary adjustments to forecasts highlighting potential risks and opportunities. Provide insights to management and partners.
- Be a finance partner to business teams. Work and collaborate with other departments to support the business activities/plans.
- Lead the annual budgeting and forecasting process ensuring understanding of strategic goals and accurate financial projections.
- Contribute to the month-end closing process by doing desktop review to identify the oddity and help improve the quality of financial data.
- Build financial models to evaluate different scenarios and assess potential impacts on the financial performance.
- Present comprehensive financial reports and presentations.
- Follow up of KPIs linked to budget and forecast with relevant departments
- Responsible for utilizing budgeting systems management reporting systems and other financial reporting interfaces towards business
- Take on other areas or initiatives as required
Qualifications :
What Essential Skills You Will Need
- You have a Degree in accounting finance or related fields and work experience in Financial Planning and Analysis (FP&A) for more than 5 years.
- You have experience in financial knowledge to present complex financial information to partners and be a collaborating partner with senior executives and teams.
- Financial mindset and easy to translate business questions into financial analysis
- Proficiency in Microsoft Excel. Knowledge on Oracle EPM SQL or Power BI.
Additional Information :
Life at Grab
We care about your well-being at Grab here are some of the global benefits we offer:
- We have your back with Term Life Insurance and comprehensive Medical Insurance.
- With GrabFlex create a benefits package that suits your needs and aspirations.
- Celebrate moments that matter in life with loved ones through Parental and Birthday leave and give back to your communities through Love-all-Serve-all (LASA) volunteering leave
- We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through lifes challenges.
- Balancing personal commitments and lifes demands are made easier with our FlexWork arrangements such as differentiated hours
What We Stand For at Grab
We are committed to building an inclusive and equitable workplace that enables diverse Grabbers to grow and perform at their best. As an equal opportunity employer we consider all candidates fairly and equally regardless of nationality ethnicity religion age gender identity sexual orientation family commitments physical and mental impairments or disabilities and other attributes that make them unique.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
About Grab and Our WorkplaceGrab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, w ... View more
