Senior Financial Planning & Analysis (Financial Services)

PT.Tokopedia
Kota Administrasi Jakarta Selatan, Indonesia
Industri :
Internet
Posisi yang dibuka: 0
Total seluruh posisi: 33
Posted : 01 November 2021 00:00 WIB tutup - 31/12/2021 00:00 WIB
Spesialisasi : Akuntan
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Jenjang : Sarjana/S1
Program Studi :
  • Akuntansi / accounting
  • Keuangan & perbankan / finance & banking
  • Sistem informasi akuntansi & audit / information systems accounting & auditing
  • Bachelor's degree in economics, accounting, finance, or any related field; MBA Preferred

  • Expert knowledge of financial planning

  • Experienced, effective, and caring leader of teams

  • Technically inclined: you quickly learn and master new information

  • Excellent communication and presentation skills with the proven ability to focus on the details

  • Minimum of 3-5 years of experience in the FP&A role in a mid-size to a large financial institution

  • High Tech AND Big 4 Accounting c experience is a plus

  • Strong quantitative and analytical skills

  • Excel & PowerPoint advanced skillset

Level Masuk : Senior Level
Penempatan : -
Tipe Pekerjaan : Penuh Waktu
Deskripsi Pekerjaan :
  • Lead the annual budgeting process, cross-functional analysis, long term financial forecasting, and special projects

  • Managing the company's expectation to a financial budget, but also provide deep insights to move drive business performance

  • Manage a team responsible for multiple analytical and Business Partner functions, analyzing business and financial - KPIs and other key projects

  • Provide analysis of the monthly P&L report: financial results versus forecast, prior year, and budget

  • Perform revenue, margin, and operating expense variance analysis. Headcount tracking and payroll costs analysis

  • Lead long-term financial elements strategic planning

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