Deskripsi Pekerjaan

  • Works closely with CFO & COO and Tokopedia leadership group on financial planning & analysis, including Tokopedia business plan and forecasting
  • Help in Internal "earning call" management & Tokopedia group P&L
  • Hel to plan for growth & strategy deep dive (project base) i.e on cost simulation, user profiling enhancement
  • Operational excellence
  • Works closely with COO and Tokopedia leadership group on performance management/OKR, resource allocation: budget utilization/ROI, information as a decision support system for the leadership group
  • Develop and continually improve budgeting, financial projections, and operating forecast on a monthly, quarterly and yearly basis
  • Analyze the trends of Objective Key Results (OKR), especially relating to financial metrics such as sales, expenditures, and profit margin
  • Monitor OKRs, and identify the cause of any unexpected variances
  • Ad-hoc business performance reporting
  • Present the monthly and quarterly financial reports of various units and departments
  • Implement a business intelligence tool and dashboard reports
  • Develop financial models and analyze them to support strategic initiatives
  • Support management team and the heads of various business units and functions with data-driven analysis

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