Financial Planning & Analysis Manager

Maka Motors (Jakarta Metropolitan Area)

DKI Jakarta, อินโดนีเซีย

MAKA Motors is an electric vehicle startup focused on delivering electric motorcycles that meet the unique needs of Indonesian riders. With a strong emphasis on innovation and engineering excellence, MAKA Motors aims to redefine the electric motorcycle landscape by offering products that excel in durability, power, range, and affordability. The company's dedicated team of experts is committed to driving the adoption of electric mobility in Indonesia and contributing to a greener future.

เกี่ยวกับตำแหน่งนี้

MAKA Motors is dedicated to building the best electric motorcycles for Indonesian riders, focusing on local engineering and craftsmanship. The Financial Planning & Analysis Manager will play a crucial role in data collection, processing, and analysis to support strategic decision-making within the organization.

หน้าที่รับผิดชอบ

• 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

คุณสมบัติ

• 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