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Financial Planning Data Analyst

Company

Grab

Address Area DKI Jakarta, Indonesia
Employment type FULL_TIME
Salary
Category Pengembangan Perangkat Lunak
Expires 2023-08-20
Posted at 9 months ago
Job Description
:


Life at Grab


At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.


Get to know the Team


The FP&A and forecasting team is responsible for the Business Vertical’s forecast and budget, including identifying and implementing scenarios, risk and opportunities.


Get to know the Role


Responsible for the forecasting process and steps as well as coordinating input to the forecast with divisions and verticals


Responsible for building and owning the financial model and templates


Responsible for delivery of final budget and forecast confirmed with all stakeholders


Responsible for management reporting and follow up analysis towards budget and forecast


Part of driving company profitability and growth by analyzing revenues and costs as well as new initiatives and business cases


The Day-to-Day Activities


  • Consolidating various Reports in internal FP&A and makesure activities being completed on time.
  • Understand and communicate financial and operational impact of any changes in Business logic and vice versa.
  • Supporting Business Partnering to Vertical/Function Leaders.
  • Be the champion to improving FP&A team workflows (weekly to yearly reporting, budgeting and forecast) and all related tools to ensure optimal working condition for teams.
  • Collaborate with vertical/territory FPAs by producing reports and analysis that could improve better understanding of business performance and trend.
  • Collaborate with various teams to create / maintain automated data pipeline to ensure timely and accurate reports to Stakeholders.


The Must-Haves


  • Excellent communication, interpersonal and presentation skills.
  • Experience in MNC Company, tech consulting Industry, or startup preferred.
  • Minimum 2+ years relevant work experience as data analysts/business growth/strategy or similar role.
  • Passion to learn and explore new things relating to Business and Finances.
  • Able to perform under pressure in a dynamic, fast-paced environment.
  • Analytical skill (ability to draw insights from data crunching) will be imperative.
  • Strong problem-solving skills with eyes for details.
  • Advanced skill in tools like SQL, R, Phyton, PowerBI, Tableau, Ms. Excel, or similar tools.


Our Commitment


We recognize that with these individual attributes come different workplace challenges, and we will work with Grabbers to address them in our journey towards creating inclusion at Grab for all Grabbers.