Maka Motors

About this position

Responsibilities

• Financial Strategy and Analysis: Develop comprehensive financial models and analyses to evaluate business performance, identify risks, and inform strategic decision-making
• Forecasting and Planning: Lead the monthly and periodic forecasting process, including short-term and long-term business plans, leveraging market research, cross-divisional collaboration, and other relevant methods
• Performance Analysis: Analyze business performance metrics to identify improvement opportunities and make data-driven recommendations
• Working Capital and Cash Flow Management: Assist in reviewing working capital, cash flow, treasury, and investor relations activities
• Budget Oversight: Closely monitor budget spending to ensure efficiency and reasonableness
• Cross-Functional Collaboration: Partner extensively with the go-to-market team and other departments to align financial goals and support business objectives
• Financial Targets and Health: Ensure the company achieves its financial targets and maintains a healthy financial position
• Accounting Standards Compliance: Collaborate with the finance team to ensure budget monitoring aligns with accounting standards
• Process Improvement: Drive process improvements in corporate finance, including system and workflow changes

Requirements

• Bachelor's degree in Finance, Accounting, or Management
• 5-7 years of experience in Financial Planning & Analysis, Finance, or Management
• Experience in automotive industry is a plus
• Proven experience as a Finance Business Partner is a plus
• Fluency in Bahasa Indonesia (native) and English (advanced to native) for verbal and written communication
• Strong understanding of accounting principles (P&L, Balance Sheet, Cashflow), financial planning, and financial analysis
• Proficiency in Microsoft Suites, SAP, and analytical tools
• Excellent communication, leadership, problem-solving, and project management skills
• Willingness to work from our office in Dukuh Atas, Jakarta

Benefits