Head of Financial Planning & Analysis (FPA)
DOKU, PT NUSA SATU INTI ARTHA
- Penuh waktu
- Hybrid • Jakarta Selatan
- Negotiable
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Deskripsi Pekerjaan
- Lead a high-performing team of financial analysts, budgeting, and treasury activity of the company.
- Understand the Key Drivers for revenue and costs of business units/products.
- Lead and own end-to-end analysis or deep-dive of Key Metrics that will help the business unit in making operational and financial decisions.
- Navigate within the company and partner with cross-functional teams to gain data and information necessary to develop recommendations for our stakeholders.
- Lead and contributes meaningfully to annual forecast and budget planning cycles, including coordinating with stakeholders, providing corporate inputs, and preparing relevant deliverables.
- Develop and own the financial models to facilitate budget guidance and long-term planning.
- Participate in building and improving the standardized business process mapping of ERP elements within Reporting and Financial Planning & Budgeting tools and simplify the process through automation reporting projects, to perform and monitor the accuracy of management reporting and forecasting.
- Maintain brilliant basic with maintaining report and forecast accuracy and on-time delivery.
- Works closely with CFO on; Financial planning & analysis, business plan, and forecasting, and Internal “earning call” management in Board Meetings.
- Support CFO with the preparation of meeting presentations such as Board meetings, Shareholder Meetings, Budget meetings, and any ad-hoc material required from the leadership.
- Act as the BU Partner in collaboration with Financial Reporting & Operation team.
Kualifikasi
- Bachelor’s degree in Finance, Accounting (or related).
- Advanced Excel skills in building complex financial analysis/models and exposure to Data visualization. Experience with using Ms. Power point and Business Intelligence Tools such as Tableau, and Power BI is preferred but not a must.
- Ability to translate business requirements/ queries into financial analysis and financial models.
- More than 5 years of experience in financial/business analysis and supporting business teams. Preferably with experience working in an Investment Bank, Corporate Finance Division, or Advisory firm.
- Experience with Finance in Digital world technology such as process automation and visualization etc.
- Experience with financial statement analysis and knowledge of corporate finance concepts.
- Experience with budgetary responsibilities related to operational, projects, or resources.
- Good communication and presentation skills.
- Strong integrity and not afraid to raise concerns or highlight opportunities.
- Good problem-solving skills and ability to think creatively “outside the box”.
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Transaction is the lungs of the breathing economy, that is why our first step starts with a big dream to pave the way towards a freedom of transaction. Since 2007, DOKU has been the first electronic payment system and risk management company in Indonesia.
From paying and getting paid to transferring funds, all are possible with DOKU. For more than one decade, we have grown together alongside large and medium scaled companies to personal sellers from various lines of business, ranging from transportation, tourism, insurance, retail, donation, communities and many more. Collaboration with partners such as local and international banks, also non-banking institutions has strengthened our reputation as a trusted local electronic payment solution.
Our business grows together with our partners’ business. Thus we have built a payment ecosystem that is supportive and strengthens theirs. The formation of three product pillars that responds to all business needs across all layers of society has marked our transformation from “The Better Way to Pay” and becoming “Think Beyond Payments”. The three winning product pillars comprise of Payment Gateway and Transfer Services for Corporate, SMEs, Start-ups, Local and International MSMEs. The last product pillar, Collaborative Commerce, is designed to empower communities and personal usage.
