Senior Associate FP&A Manager
Job Description
Description
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Job Description
Rolling Forecast
- Collaborate with Business Unit, shared departments, and subsidiaries in preparing rolling financial statement forecast for Traveloka group
- Work with Treasury and Finance Operations in cash planning and balance sheet ratio forecast
- Perform forecast vs actual gap analysis as preliminary review for CFO soon after closing period
- Prepare and distribute period reports for departments to monitor the sales and cost realization
- Deep dive into the business assumptions underlying the forecast and give constant feedback to related parties to improve the forecasting figures
- Prepare regular management report and presentation material to updates on business performance and support decision making process
- Communicate the business target and forecast feedback from senior management to Business Unit and department, and ensure the feedback is implemented
- Maintain, improve, and automate the current forecast process, template, and financial model
Budget Creation and Maintenance
- Support the FP&A Manager/Asst. Manager in running the annual budgeting process for Traveloka Group, which includes:
- Suggesting and executing improvements for existing budgeting template, and financial model
- Work with respective Department Head/Budget owner to develop bottom-up Cost budgeting for each Cost Centre, and incorporate it in Traveloka Group’s Budget
- Work with the Business Units and Subsidiaries in translating their business plan to a financial model that can be incorporated in Traveloka Group’s Budget
- Consolidate inputs from the different units to come up with Traveloka Group budget
- Distribute and socialize the final budget to the relevant units and Senior Management team
- Work with the Strategy team to build Traveloka Group’s 5-year projection
- Support FP&A Manager/Assistant Manager in designing and implementing effective budget policies and procedures
- Monitor Traveloka Group’s actual performance against the budget on a monthly, quarterly, and annual basis: analyze and highlight trends, investigate causes of unexpected variances
- Work with the Finance Business Improvement team in technology enablement initiative to automate the budgeting and budget monitoring process
Cost Controlling & Analysis
- Liaise with Procurement, Accounting, Corporate Technology, and related departments to develop sufficient cost control procedure and ensure the suggested governance can be incorporated in the Procurement system.
- Prepare periodic Cost Analysis report for FP&A Senior Manager, Group Controller, CFO, and respective Department Heads.
- Provide insights and analysis of overall Company expenditure, and suggest recommendation related to productivity or cost savings potential to management.
Requirements
- University Bachelor / Master Degree majoring in Finance Management or Accounting from reputable universities.
- 5-7 years of working experience, preferably in M&A deal advisory and/or corporate planning and budgeting role.
- Self-motivated, responsible, strong attention to detail, and able to work independently.
- Strong analytical, interpersonal, and communication skills.
- Mature, willing to learn and contribute.
- Advance skills in MS Office, especially MS Excel and MS Powerpoint. Knowledge in ANAPLAN is an advantage.
- Experience in working with large datasets.
- Comfortable working in fast paced, dynamic environment.
- Good command of both written and spoken English and Bahasa Indonesia.
If you like wild growth and working with happy, enthusiastic over-achievers, you’ll enjoy your career with us!
Seniority level
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Seniority level
Mid-Senior level
Employment type
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Employment type
Full-time
Job function
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Job function
Finance and Sales
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Industries
Software Development
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Company
Traveloka
Location
Markham
Country
Canada
Salary
100.000
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