Job Description
Financial Planning and Forecasting:
- Conduct overall business forecast (business target, budget planning, headcount planning)Manage end to end budgeting process, ensuring the budget aligns to the business direction and stakeholder’s needsIdentify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
Business Performance, Budget Monitoring and Analysis:
- Analyze overall business performance and financial results, providing insights and recommendations to senior management.Support strategic initiatives through financial analysis and modeling.
Business Partnering:
- Collaborate with multiple stakeholders across the team to understand their financial needs and provide relevant insights.Act as a trusted advisor, helping business units to make informed financial decisions.Participate in cross-functional projects, offering financial expertise and strategic support.
Strategic Support:
- Provide financial analysis and insights to support strategic planning and decision-making.Assist in the development of long-term financial plans and strategies.
Requirements
- Bachelor’s degree in Business or related field
- Minimum 3 years of working experience in e-commerce is preferable
- Strong executional abilities and cross-functional stakeholder management
- High attention to detail and strongly meticulous
- Proficiency in Microsoft office, especially Microsoft Excel and Google workspace platform (Google Meet, Doc, Sheets, Forms, and Slides)
- Strong work ethics and performance-driven
- Excellent communication skills in both written and verbal format in English
- Reliable and good team player who enjoys a fast-paced and iterative environment
- Ability to be innovative strategically and operationally
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Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
About Monee
Learn MoreThe Monee Team enables and drives innovations by providing a range of financial products and services to individuals and SMEs across the region. Join us and be the driving force in launching our business across multiple markets in Southeast Asia.
Industry
Financial Service
Location
Jakarta, Indonesia
Company Size
>100 employees
