Financial Planning & Analyst, Associate



    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
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    Deskripsi Perusahaan

    Grab is Southeast Asia's leading ride-hailing platform. We solve critical transportation challenges and make transport freedom a reality for 620 million people in Southeast Asia.

    Grab began as a taxi-hailing app in 2012, but has extended its product platform to include private car services (GrabCar), motorcycle taxis (GrabBike), social carpooling (GrabHitch) and last mile delivery (GrabExpress). Grab is focused on pioneering new commuting alternatives and for drivers and passengers with an emphasis on speed, safety and reliability. The Company currently offers services in Singapore, Indonesia, Philippines, Malaysia, Thailand and Vietnam.