Financial Planning & Analytics Senior Manager

Responsible :

• Become a business partner for other department providing essential analysis on actual trend & KPIs
• Responsible to monitor, analyze, and provide recommendation regarding to channel performance parameter (revenue, growth, store BEP, regional market share).
• Design & implement financial models and performance dashboard to aid business decision making
• Prepare pre & post project appraisals
• Manage for any adhoc analysis including reconciliation and validation a variety of data sets and information to inform business decisions
• Review store performance compare to IRR & feasibility study and analyze for variance
• Assist Business Strategy Head for regular performance review presentation within internal vertical team
• Managing reporting : comparing actual vs budget with explanatory analysis for improvement
• Lead budgeting and forecasting process

Requirements :

• Strong analytical thinking to present not only about data but also the data insight.
• Minimum 8-10 years in the same experience / experienced 3-5 years in managerial level
• Bachelor Degree from any major
• Preferably experienced in Telecommunication & Retail industry
• Experienced in managing high volume data.
• Excellent communication and presentation skills with good command of spoken and written English
• Exposures in using Tools : Power BI, Tableau, etc
• Willing to be placed in Jakarta office