Finance Business Partner
Gojek
Indonesia | DKI Jakarta
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Finance Business Partner
About this position
Responsibilities
• Business Partnering - be a thought partner to our product leadership, helping to translate business metrics/requirements into clear financial impact/results and vice-versa. Apply business judgment and financial insights to assist Business Units (BU) with decision-making related to new initiatives, products, and business opportunities
• Providing finance leadership with insights into product performance and trends based on financial/business data and on-the-ground interactions with key product stakeholders
• Weekly and monthly reporting: report and analyze trends and variances between actuals, forecast, and plan across the P&L. Work with stakeholders to design financial dashboards for relevant KPIs
• Data Analytics - work with data sets (large or small) to extract insights and make recommendations to stakeholders and uncover growth opportunities, cost efficiencies, or ways to further mitigate risks
• Be the primary point of contact for your assigned Business Unit to support them for the monthly, quarterly, annual, and long-range planning processes
• Responsible for regular projections/forecasting of Business Unit performance, providing CFO and Business Unit leadership with an independent view of Business Unit performance
• Month-end Financial Close: conduct accruals and P&L fluctuation analysis with Accounting, identifying variances/irregularities and providing additional business insights to ensure accurate and comprehensive financial reporting for the period
• Assist in the ongoing evaluation and enhancement of accounting processes to ensure efficiency, accuracy, and adherence to regulatory requirements
Requirements
• Degree-level qualification in Accounting/ Business / Quantitative fields of study
• 4 -6 years experience in Finance, preferably in FP&A role between 2-3 years
• Able to communicate effectively with multiple stakeholders across various levels of seniority, both written and verbal
• Able to work independently with strong attention to detail
• Able to translate business requirements into financial view and vice versa
• Think critically and in a structured manner
• Proficient in financial modeling, to be able to take a business requirement and build a financial model around it and articulate the business model to stakeholders
• Proficient in SQL and basic knowledge of data modeling, experience with Google BigQuery is a big plus but not required
About Gojek
Gojek is Southeast Asia’s leading on-demand platform and a pioneer of the multi-service ecosystem model, providing access to a wide range of services including transportation, food delivery, logistics and more. Gojek is founded on the principle of leveraging technology to remove life's daily frictions by connecting consumers to the best providers of goods and services in the market. The company was first established in 2010 focusing on courier and motorcycle ride-hailing services, before launching its app in January 2015 in Indonesia. Since then, Gojek has grown to become the leading on-demand platform in Indonesia, with additional operations in Vietnam and Singapore. The Gojek platform now comprises over 2.5 million driver partners across the region. Gojek is part of the GoTo Group, the largest digital ecosystem in Indonesia, consisting of Gojek, Tokopedia and GoTo Financial. Gojek is dedicated to solving the daily challenges faced by consumers, while improving the quality of life for millions of people across Southeast Asia, especially those in the informal sector and micro, small and medium enterprises (MSMEs). The Gojek application is available for download via iOS and Android.