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Manager Financial Planning & Analysis

Company

Grab

Address Area DKI Jakarta, Indonesia
Employment type FULL_TIME
Salary
Category Pengembangan Perangkat Lunak
Expires 2023-08-23
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 our Team


The FP&A team is a responsible for supporting Business on Financial Budgeting, Planning and Analysis. We make an impact by providing financial insights and recommendation to our Business Leaders. Our team is made up of professionals who are passionate to drive business in achieving company goal. If you are looking for dynamic environment and opportunities to learn, then you should join our team!


Get to know the Role


We are looking for an FPA Manager, Special Projects. We believe a successful candidate has 3-5 years’ experience with strong business acumen, analytical skills and is self-driven, but if you believe you have what it takes then we’d love to hear from you either way. This role is required because. In return, you will get an opportunity to interact with our amazing business leaders and learn different business segments.


The Day-to-Day Activities


  • Drive company profitability and growth by analyzing revenues and costs as well as new initiatives and business cases
  • Be adaptive and take on other areas or initiatives as required
  • Act as the key finance partner for the Business Vertical’s Head and its S&P team
  • Responsible for utilizing budgeting systems, management reporting systems and other financial reporting interfaces towards business
  • Independently build the financial model and templates, especially for new products or new features
  • Responsible for management reporting and follow up analysis towards budget and forecast
  • Own the forecasting and budgeting process, includes coordinating multiple stakeholders for input, verifying the assumptions and signoffs from required key persons.
  • Lead project(s) and be the agent of change and improvement
  • Proactively do deep dive or trend analysis to come up with recommendation to business


The Must-Haves


  • Financial mindset and easy to translate business questions into financial analysis
  • SQL is a plus
  • Excellent excel knowledge and long experience in complex forecast model building
  • Experience required: at least 5 years
  • Possibly background in retail/start-up, and/or other finance role
  • Good communication and presentation skills
  • Independent work and driving ahead
  • Strong combination of business and operational hands on skills, get things done
  • Strong integrity and not afraid to raise concern or opportunity


Our Commitment


We are committed to building diverse teams and creating an inclusive workplace that enables all Grabbers to perform at their best, regardless of nationality, ethnicity, religion, age, gender identity or sexual orientation and other attributes that make each Grabber unique.