Job Description
- Develop and manage the annual budget and financial forecasts.
- Analyze variances between actual results and budgets/forecasts, providing insights and recommendations for improvement.
- Conduct detailed financial analysis to support strategic initiatives and business decisions.
- Perform scenario analysis and financial modeling to evaluate potential business opportunities and risks.
- Prepare and present regular financial reports, including profit and loss statements, balance sheets, and cash flow statements.
- Develop dashboards and key performance indicators (KPIs) to monitor business performance.
- Support long-term strategic planning by providing financial insights and projections.
- Collaborate with various departments to align financial plans with company objectives.
- Identify cost-saving opportunities and efficiency improvements.
- Monitor and control expenditures to ensure alignment with budgeted goals.
- Work closely with other departments to gather relevant data and provide financial insights.
- Act as a financial advisor to various business units.
- Ensure compliance with financial regulations and company policies.
- Identify and mitigate financial risks.
Requirements
- Have at least 1-2 years’ of working experience in e-commerce or retail or FMCG or big 4 audit firms
- Have at least a Bachelor’s Degree in Accounting or Finance.
- Possess advanced Microsoft Excel and Microsoft PowerPoint skills, with a good visual sense.
- Experienced with oracle is a plus
- A team player who is highly curious and self-starter to be on top of everything.
- Agile, comfortable with multiple tasks and an unpredictable working schedule, including overtime, in a fast-paced and rapidly evolving startup.
- Possess strong communication skills, as well as the ability to collaborate with cross-functional stakeholders.
- Possess strong and objective analytical acumen, ability to connect the dots, and is comfortable in analysing detailed metrics and numbers
About SIRCLO
Learn MoreSIRCLO is the leading omnichannel commerce enabler in Indonesia. SIRCLO’s mission is to maximise the potential of people and businesses through integrated technology solutions, as a means to enable them to make a leap into the future. SIRCLO’s super ecosystem serves a wide array of stakeholders, including enterprise businesses, small and medium businesses, new retail and micro businesses, as well as millions of end consumers.
For more details about SIRCLO, visit www.sirclo.com.
Industry
Technology Services
Location
Tangerang Regency, Indonesia
Company Size
– employees
Culture
Collaborative
Here, we work together to make the dream work
Respectful
Everyone should be treated with courtesy and professionalism
Innovative
We strive to constantly pursue innovation of our products and services
