About the role Roll up your sleeves and climb on board if you're ready to be the next Budgeting & Planning Manager for Gojek Food & Ads Group. In this role, you will be an integral player in the Business team based in Indonesia. Focusing heavily on data and financial analysis/modeling, be sure to wear your thinking cap as you embark on a journey of strategic thinking, structured problem solving, and influential communication skills in efforts to help Gojek become the go-to (pun intended) platform for customers, merchant partners and driver partners. You will also have a lot of exposure to Gojek's leadership and a more holistic view of the business. So, are you ready to get us even closer to our Northstar?
\n What you will doLed the yearly budgeting process as well as monthly and quarterly financial targets setting and ensuring overall target alignment for Gojek Food and Advertising businessTrack and monitor actual business performance while also providing insights on drawbacks, learnings, and areas of improvementCoordinate with different streams to prepare for monthly reviews relating to business performance and OKRsUnderstanding the impact of business initiatives on financial metrics and aligning with internal stakeholders to ensure it is accurately reflected in the dataConduct impact sizing for potential new initiatives and/or revenue streamsPrepare ad-hoc analysis such as peers benchmark, segment breakdown, or others as required for the business objectiveProvide ongoing support and guidance to departments in managing their budgets effectively What you will needAt least 5 years of experience with at least 3 years in finance, accounting, financial planning & analysis (FP&A), or business partnering rolesProven ability to provide financial insights and influence business decision-makingExperienced in working with multiple stakeholders from different backgrounds with a good level of empathyEnd-to-end problem-solving mindset
\nAbout the team Working within our team is both dynamic and rewarding. We are a close-knit group of passionate professionals who are committed to excellence and continuous improvement. The team operates in a highly collaborative environment, where everyone's voice matters, and we actively encourage sharing ideas, insights, and feedback.