Business Planning Analysis Manager

Company Overview:

Bukalapak’s mission is to provide a fair economy for all. We envision a tech-enabled economy where everyone from all walks of life have the options and opportunities to get more out of life, powered by our innovative online and offline platform. We do this because we believe people deserve equal opportunity to create better lives for themselves and their loved ones. Bukalapak is one of the largest e-commerce companies in Southeast Asia. Founded in 2010, it now has more than 100 million users with various physical and virtual products, including small kiosks and the e-commerce platform.

Job descriptions:

• If necessary, driving the business action to match with the financial plan.
• Creating a monthly financial performance report against the Financial planning
• Take role as finance business partner for business unit, by:
• Owning the Financial performance and budget control for business units, by:
• Improving the business financial flow and operations;
• Preparing an accurate and frequent financial performance projection
• Creating a quarterly, yearly, and 5-year Financial planning;
• Take part in the monthly and quarterly financial closing, by:
• Establishing controls and monitoring of Financial plan actualization;
• Recommending the go-forward strategy to improve the financial performance;
• Providing the necessary cost and revenue accruals
• Accurately reviewing the financial journal to match with the PnL Projections

Requirements:

• Work experience in top accounting or multinational firms.
• Proficient in English written and spoken.
• Advanced in Excel and Powerpoint
• Self-motivated, able to work under pressure and a good team player.
• 3-5 years experience working in financial planning, business strategy, or financial reporting.
• Bachelors' degree from a reputable top university, preferably major in Finance, Accounting, or Management.
• Experience or certification related to handling the budget and financial performance (company or personal) is a plus.
• Hybrid working arrangement, with 3 days a week in the office.
• Good communication skills, able to work with cross-functional teams.
• High attention to detail, reliable, and good analytical skills.

Bukalapak is an equal opportunity employer. Our hiring committee considers all applicants based on their merits and qualifications for each position. Bukalapak does not discriminate applicants on the basis of their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or any other characteristics protected by applicable law. We embrace diversity and encourage inclusion because we believe that to help create A Fair Economy For All, we need to build a workplace for all #BukalapakForAll