S&P Budget Controller & Special Project Associate
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Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Get to know the team
You will be part of the Strategy & Planning team support Grab Indonesias ExJabo territory! We leverage data to uncover new insights and create demand-generating and supply-shaping strategy to best serve our consumers and partners. Our Strategy & Planning team is made up of Grabbers of multiple backgrounds allowing us to have multiple perspectives towards business issues. You will be reporting to the manager. The role will be onsite. If you are looking for an environment where you are empowered to identify challenges / opportunities and make data-driven business proposals then you should join our team!
The Critical Tasks You Will Perform
- Reporting: Provide performance updates to leaders and compare it against budget.
- Analysis: Rigorous revenue vs cost analysis by area and by vertical. Not limited to adhoc project-based cost analysis/financial modeling. Giving further suggestions on how to improve on cost effectiveness is also crucial.
- Controlling: Track the spending for each division and projects in order not to be over budget.
- Budgeting and Forecasting: Support the budgeting & forecasting from the operation side to be submitted to the Financial Planning & Analysis team.
- Month-End Closing: provide accrual needed to the accounting team and identify potential cost savings to be reflected in the P&L.
- Business Partnering: act as the central contact related to the budget/spending and special project for the non Ex-Jabodetabek part of Indonesia. Maintain close relationships with multiple partners from operations until accounting team.
Qualifications :
What Essential Skills You Will Need
- Bachelors degree in Finance/Accounting/Economics/Business/Major
- Min. 2 years of experience in cost control/financial/special project planning/accounting/business strategy/finance partner
- Can maintain complex spreadsheets and operate Google Workspace (inc. GSheet GDoc and GSlides)
- Well-rounded knowledge of the profit and loss (P&L) concept
- Have fundamental knowledge concept of finance and accounting
- Experience to manage multiple stakeholders across multiple levels of seniority
- Comfortable with numbers and large volume of data including coping with the of startup business environment
- Fluent in both Bahasa Indonesia & English
- Fluency with SQL would be an added value
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.
What We Stand For At Grab
We are committed to building an inclusive and equitable workplace that provides equal opportunity for Grabbers to grow and perform at their best. We consider all candidates fairly and equally regardless of nationality ethnicity race religion age gender family commitments physical and mental impairments or disabilities and other attributes that make them unique.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
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
