Description
The core responsibility is to act as the commercial data lead for the FP&A function, involved in financial modelling, data organizing, database maintenance and data science to ensure the financial well-being and optimization of the Company. The role will require individual to provide leadership and guidance, working directly with the accounting team, to develop data, processes and reports, and identify opportunities to optimize the business. Get exposure to financial and commercial analysis and work with relevant country teams to analyze revenues/costs/cash flow as well as cost analysis for each business unit. This role will involve cross-functional team interaction and give a wide understanding of the commercial operation of the business and is suitable for someone with strong attention to detail.
Primary Role Responsibilities
- Develop and maintain Client P&L and Net Working Capital databases and reports
- Assist with the preparation of the official business plan / budget
- Prepare and do analysis of cash flow report.
- Analyze revenue, cost and net-working capital and provide monthly P&L report for each
client, department, channel of the business - Review monthly results and implement monthly variance reporting as compared to budget
- Support management and provide analysis that is meaningful to improve overall business
- Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports,
dashboards and charts. - Develop new FP&A excel models as demand arises.
- Support Indonesia business units with local FP&A services.
- Performs other FP&A related duties as required/requested
Qualifications and Experiences:
- Bachelor’s degree in Accounting, Finance, or a related field.
- 5-7 years work experience as FP&A, ideally in fast moving business environment
- Advance knowledge of MS Excel, Power BI, Database management tool
- Previous experience in reporting and data management will be a plus
- Strong knowledge in Finance, Accounting, and Tax
- Experience working with and creating/manipulating complex excel spreadsheets
- Experience working with presentation using Power Point
- High level of analytical and problem solving skills
- Highly motivated individual, self-assured and confident
- Excellent time management and organizational skills
- Strong written and oral English communication skills
- The ability to think independently with strong critical decision-making abilities
Similar jobs
Responsibilities: Obtain and maintain a thorough understanding of the financial reporting and general ledger structure Prepare timely financial reports & to ensure compliance of Financial statement are recorded accur…
Artefact is a new generation of data service providers specialising in data consulting and data-driven digital marketing. It is dedicated to transforming data into business impact across the entire value chain of organis…
We are looking for an experienced and skilled Finance Analyst to join our team. This position plays a crucial role in analyzing financial data, preparing reports, and providing strategic recommendations to support busine…
About Team: Financial Planning and Analysis” (FP&A) team works closely with the CFO, FP&A head, and all the other functions to enable and improve data-driven decision-making. The team enables financial planning,…
About the Role This role offers a unique opportunity to shape the financial strategy of a leading regional fintech. Reporting to the Chief of Staff, you will own the FP&A engine across multiple markets, products, and…
We are looking for an execution-focused Accounting Manager to run our finance operations and optimize our liquidity engine in Jakarta office. Our E-commerce Enablement business is the high-velocity engine powering end-to…
At Anaplan, we are a team of innovators focused on optimizing business decision-making through our leading AI-infused scenario planning and analysis platform so our customers can outpace their competition and the market.…
As a Pricing Analyst, you will be responsible for analyzing pricing strategies and cost structures to ensure competitive pricing while maximizing the company's profitability. You will work closely with cross-functional t…
Who we are Moniepoint Inc. is Africa’s all-in-one financial platform, helping 20 million businesses and individuals access seamless payments, banking, credit, cross-border, and business management tools each month. As Ni…
About the Role: This role offers a unique opportunity to shape the financial strategy of a leading regional fintech. Reporting to the Chief of Staff, you will own the FP&A engine across multiple markets, products, an…
We're looking for a Head of FP&A to lead financial planning and analysis for our Colombia operations. You'll partner with the Group Head of FP&A to turn financial data into clear, actionable insight, and you'll p…
Job purpose Manager - Marketing Planning & Strategy is a challenging role that provides an opportunity for you to build your own team and grow our client’s businesses. You will get to see the total picture of the bus…
About WPP Media WPP is the trusted growth partner for the world’s leading brands. With exceptional talent, trusted data and intelligence, and world-class partnerships – all united by our pioneering agentic marketing plat…
Est. 140,000 USD
Company Overview Asset Living is a third-party management firm and a proven partner in fostering thriving communities nationwide. Founded in 1986, Asset Living has decades of experience delivering exceptional value to ou…
Position Overview: We are looking for a qualified finance professional to join the Financial Planning & Analysis team at Squarepoint, a leading quantitative investment manager. The individual should have a strong und…
About WPP Media WPP is the trusted growth partner for the world’s leading brands. With exceptional talent, trusted data and intelligence, and world-class partnerships – all united by our pioneering agentic marketing plat…
Est. 63,000 EUR
This is not a traditional Controller position. You will play a key role in building and improving our FP&A data and systems landscape, turning complex transactional data into scalable reporting and actionable insight…
As a Manager will play a key role in the sales team’s continued development and success in the Jakarta office. You will be in-charge to strategize semester and yearly sales plan for the team. What You'll Do Responsible f…
Responsibilities: Lead the regional market growth by adapting the global marketing strategy to local market specifics and trends, informed by continuous monitoring of the competitive landscape, and cultural shifts. Direc…
Est. 100,000 USD
Who we are: Burson, part of WPP, is the global communications leader built to create value for clients through reputation. With highly specialized teams, industry-leading technologies and breakthrough creative, we help b…
Est. 100,000 USD
Who we are: Burson, part of WPP, is the global communications leader built to create value for clients through reputation. With highly specialized teams, industry-leading technologies and breakthrough creative, we help b…
Job purpose: Regional Finance Director core responsibility is managing the finance and accounting process and reporting of the companies performance. S/he will also be responsible for developing a great team and instilli…
Responsibilities: Responsible for accounting of acommerce smaller entities from end to end Supervise Accounting Activities & Lead the Accounting Team Performing monthly closing journal Create monthly report and analy…
Est. 80,000 GBP
WPP is the trusted growth partner for the world’s leading brands. We unite cutting-edge media intelligence and data solutions, world-class creativity, next-generation production, transformative enterprise solutions and e…
About Flexport: At Flexport, we believe global trade can move the human race forward. That’s why it’s our mission to make global commerce so easy there will be more of it. We’re shaping the future of a $10T industry with…
About Payoneer Founded in 2005, Payoneer is the global financial platform that removes friction from doing business across borders, with a mission to connect the world’s underserved businesses to a rising global economy.…
We are looking for a dynamic and result-oriented Senior Business Development Executive. In this exciting role, you will be the key driver of growth, actively identifying new business opportunities and nurturing invaluabl…
Who we are Moniepoint Inc. is Africa’s all-in-one financial platform, helping 20 million businesses and individuals access seamless payments, banking, credit, cross-border, and business management tools each month. As Ni…
About the Role As our company continues its rapid expansion into new regional markets, establishing robust banking relationships is critical to our operational success. We are seeking a highly organized and proactive Ban…
About WPP Media WPP is the trusted growth partner for the world’s leading brands. With exceptional talent, trusted data and intelligence, and world-class partnerships – all united by our pioneering agentic marketing plat…