Associate FP&A Manager

Traveloka (Jakarta Metropolitan Area)

DKI Jakarta, Indonesia

e don’t innovate for the sake of innovation, we utilize technology to simplify people’s lives so they can enjoy their lives better. That belief is what brought Traveloka to be the leading travel platform in Southeast Asia. Traveloka serves 20+ products that include comprehensive travel services. From transportations to accommodations, discovering nearby attractions, and insurance products to financial services, including the groundbreaking ‘Buy Now Pay Later’. With 100+ millions downloads in six countries across the SEA region, we aim to keep exploring for better innovations — all to fulfill our users’ travel aspirations so they can enjoy their lives, their way.

About this position

It's fun to work in a company where people truly BELIEVE in what they're doing! The Associate FP&A Manager will be responsible for financial management report preparation and analysis, business partnering with the business unit, and budget update and monitoring.

Responsibilities

• Prepare financial management report in daily and monthly basis, including the analysis and presentation material to senior management and business partner
• Prepare quarterly and annual analysis narrative for senior management
• Prepare adhoc analysis related to the financial number
• Analyze financial performance, trends, and variance to the past results
• Support new product or feature launch by designing the management report and liaising with Business Unit, Technology, and Accounting team to ensure all financial numbers and operating metrics are captured
• Continue to improve the management report process to achieve faster closing time in collaboration with Technology team
• Work with Business Unit to provide financial information, including the accounting treatment and the impact to the profitability
• Explain any operation results reflected in financial management report
• Support budgeting activity by working closely with Business Unit in collecting and review the numbers
• Track the actual achievement of the budget and provide variance analysis

Requirements

• University Bachelor / Master Degree majoring in Business, Finance Management or Accounting from reputable universities
• 3-4 years of working experience, preferably in financial analysis role
• Self-motivated, responsible, strong attention to detail, and able to work independently
• Strong analytical, interpersonal, and communication skills
• Mature, willing to learn and contribute
• Advance skills in MS Office, especially MS Excel and MS Powerpoint. Knowledge in ANAPLAN is an advantage
• Experience in working with large datasets
• Comfortable working in fast paced, dynamic environment
• Good command of both written and spoken English and Bahasa Indonesia