Company Name: LAZADA.CO.ID
Location: Jakarta Raya
Posted Date: 05/10/2024 02:42
Salary:
Job Description
- Job Description
- This role is a Financials Planning and Analysis role which will be closely interacted with different key stakeholders. And at the same time will also closely collaborate with internal finance team (FP&A, controller/accounting team, tax and treasury, procurement team). This role is a single contributor role with very dynamic stakeholders and project to be well managed.
As a Financial Planning & Analysis at Lazada Indonesia, the role is to provide support and advice to business from a financial perspective. The role will have high level responsibilities as follows:
1) Business partnering:
Partner and advise Business Unit management in driving cost efficiency and optimization
2) Performance management:
support key stakeholders on overall financials business performance, support key initiatives, and projects
3) Reporting and analysis:
Weekly, Monthly, Quarterly, Annual Forecasting with gap variance analysis to give valuable insights to the business
Detail Responsibilities:
- 1. Manage yearly budget process, quarterly, monthly and weekly rolling forecast by closely working with larger finance team and respective business partner, assess reasonableness of bottom-up proposal to ensure it’s align with Company strategy/ goal and overall resource pool target
- 2. Analysis on overall monthly financial performance and prepare variance gap analysis on the financials forecast
- 3. Manage monthly closing cadence, hand-in-hand review with accounting and FBP, coordinate across function to ensure completeness and accuracy of financial numbers, robust review on management report, raise red flag for significant deviation on KPI
- 4. Close monitoring of overhead performance, ensure efficiency and reasonableness of overhead spending, acts as business partner for IT HR Procurement and admin team
- 5. Manage non FTE budget monitoring and performance, drive non-FTE efficiency
- 6. Liaison with Regional FPA and other regional function such as marketing, accounting, tax as needed
- 7. Work with the bigger finance team including Accounting, FBP for other business functions, FP&A etc. to drive the full P/L together
- Job Requirements
- 1. Bachelor’s degree in Finance/Accounting
- 2. More than 5 years of working experience in finance analytics/business partner and accounting/consulting experience is a plus
- 3. Good with reading numbers, attention to detail and strong analytic is a must
- 4. Good working skill in excel, power point, and SAP/Anaplan.
- 5. Able to deal effectively and communicate clearly with colleagues across multi-cultural backgrounds. Can articulate well with senior management team.
- 6. Have high curiosity, good time management, independent, able to deal with ad-hoc work request
- 7. Team player, able to work under pressure with tight timeline/due date
Requirements/Qualifications (good to have):
1. Experience in working with large data set (preferable knowledge of one or more of the following:
Qlik, Tableau, PowerBI)