Assistant Manager, S&P Budgeting and Monitoring
Share
Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Get to Know the Team
The Territory Strategy and Planning team is the think tank and in-house strategy overseeing overall P&L and improving growth across all verticals businesses including mobility and delivery verticals. Our main focus is on developing executable business strategies that align with our mission of serving the community.
Get to Know the Role
In this role you will bridge financial planning and operational execution. You will collaborate with stakeholders to monitor budget utilization track financial performance and contribute to business planning cycles. You will report to Strategy & Portfolio Manager and will be based onsite in Grab Jakarta office.
The Critical Tasks You Will Perform
Partner with S&P vertical leads marketing BP and execution regional operations and FP&A teams to carry out the following:
- Contribute to the development of monthly and annual business plans including gathering inputs consolidating financial projections and ensuring alignment with organizational goals.
- Monitor budget consumption identify spending patterns and flag variances that require attention or immediate actions.
- Design build and maintain performance dashboards that visualize key financial metrics ensuring data accuracy and timely refreshes for stakeholder access.
- Track financial targets against actual results prepare periodic performance reports and present findings to support strategic reviews and resource allocation decisions.
- Document dashboard methodologies and reporting processes to ensure continuity and enable knowledge sharing within the team.
Qualifications :
What Essential Skills You Will Need
- Minimum 2-3 years of experience in FP&A finance strategy or business analysis. Experience in the technology industry / FMCG is an added value.
- Bachelors degree in Accounting Finance Business Administration/Business Management Economics or a related field.
- Strong understanding of financial and accounting metrics especially P&L.
- Proven experience in financial modelling simulation and analysis.
- Proven experience in designing and managing financial dashboards.
- Proficiency in Excel (can perform complex functions). SQL/Python/R skills are advantageous.
- Excellent problem-solving and communication skills.
- Proven ability to work cross-functionally in a fast-paced environment.
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 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
