Deskripsi Pekerjaan

You'll oversee financial performance and analytics across all Zenius businesses and products. With full accountability of the overall financial projections/forecast process, you’ll formulate and steer the annual budgeting strategy to ensure the team achieves the stipulated key business goals in a timely manner. You’ll also forge strong relations with various key business leaders through robust financial analysis and discussions.

  • Ensure accurate and updated financial forecast
  • Explain deviation vs last forecast / budget and propose action plan accordingly in collaboration with relevant departments
  • Implement automated driver based financial modeling
  • Oversee yearly budget process
  • Model in the forecast strategic change impact on our financial model * Provide financial insights for decision making purposes
  • Improve financial / key metrics reporting within the company * Prepare and/or review monthly financial management reports