Manager, Financial Planning & Analysis

(Manager / Assistan Manager)
Lazada.co.id
Menara Bidakara, Menteng Dalam, DKI Jakarta
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

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
REQUIREMENT

1. Bachelor’s degree in Finance/Accounting 2. More than 5 years of working experience in finance analytics/business partner and accounting/consulting experience is a plus 3. Good with reading numbers, attention to detail and strong analytic is a must 4. Good working skill in excel, power point, and SAP/Anaplan. 5. Able to deal effectively and communicate clearly with colleagues across multi-cultural backgrounds. Can articulate well with senior management team. 6. Have high curiosity, good time management, independent, able to deal with ad-hoc work request 7. Team player, able to work under pressure with tight timeline/due date Requirements/Qualifications (good to have): 8. Experience in working with large data set (preferable knowledge of one or more of the following: Qlik, Tableau, PowerBI)

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Address

Jakarta

GAMBARAN PERUSAHAAN

-

http://www.lazada.co.id/

20-50

Formal

Indonesian

Komputer/TI

02160206210

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FOTO PERUSAHAAN

Lokasi Perusahaan Menara Bidakara, Menteng Dalam, DKI Jakarta