Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

Responsibilities : 
 
  • The FP&A and forecasting team is responsible for the Business Vertical’s forecast and budget, including identifying and implementing scenarios, risk and opportunities
  • Responsible for the forecasting process and steps as well as coordinating input to the forecast with divisions and verticals
  • Responsible for building and owning the financial model and templates
  • Responsible for delivery of final budget and forecast confirmed with all stakeholders
  • Responsible for management reporting and follow up analysis towards budget and forecast
  • Part of driving company profitability and growth by analysing revenues and costs as well as new initiatives and business cases
  • Be a business partner to the operational teams in financial analysis
  • Follow up of KPIs linked to budget and forecast with relevant departments
  • Responsible for utilising budgeting systems, management reporting systems and other financial reporting interfaces towards business
  • Take on other areas or initiatives as required
 
Requirements :
 
  • Undergraduate Degree
  • Microsoft Office (especially Excel), other analytical tools would be an advantage
  • Experience in FP&A position will be advantage
  • Strong combination of business and operational hands on skills, get things done
  • Excellent excel knowledge and long experience in complex forecast model building
  • Financial mindset and easy to translate business questions into financial analysis
  • Independent work and driving ahead
  • Good communication and presentation skills
  • Strong integrity and not afraid to raise concern or opportunity
  • Possibly background in banking or other finance role
  • Experience required: 5-8 years working experience, preferable with 1-2 years handling analytical and/or forecasting

Tentang Perusahaan

Why join us

Grab is a social startup that aims to significantly improve the lives of both taxi drivers and passengers across Southeast Asia (Malaysia, Philippines, Thailand, Singapore, Vietnam and Indonesia) through its innovative mobile taxi booking app. We are on a mission to increase the incomes and quality of life of taxi drivers, as well as provide safety, speed and certainty for passengers. Launched in 2012, Grab has since expanded into 6 countries and 17 cities. To date, Grab has raised more than US$ 340 million in venture funding from Softbank Capital, GGV Capital, and Vertex Ventures among other leading investors.

Address

Wisma Sejahtera, Jalan Letjen S. Parman, Slipi, West Jakarta City, Special Capital Region of Jakarta, Indonesia

No. Telepon

62-21-57851669

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