Moladin is Indonesia's leading used car fintech and marketplace. We are transforming the used car industry by empowering all players using our proprietary operational, financing, AI and IoT capabilities. We target to continue to grow strongly and explore more opportunities in the coming years.
**Key Responsibilities**:
- Create model to forecast on strategic planning, budgeting, and performance evaluation of the business
- Develop a performance tracking measure to ensure that operational result and cost is properly monitored.
- Collaborate with the finance team, management, and other stakeholders to reconcile and analyze financial data, identify trends, and make recommendations to improve financial performance.
- Maintaining the forecast model and keep on improving the model by benchmarking to the actual trendline.
**Requirements**:
- A Bachelor's degree in Business, Finance, or a related field is required, along with a minimum of 2 years of work experience. Ideally, some of this experience should be in a strategic finance role such as FP&A (Financial Planning & Analysis) or Commercial Finance, or in a role that involves analytical thinking and strong financial skills.
- Have a track record of developing and managing budgets, creating financial models, conducting forecasting, and performing financial statements and variance analysis.
- Adaptable to a fast-paced environment and be willing to go beyond the defined scope of your responsibilities.
- Open to challenging the status quo and possess the ability to support and collaborate effectively with senior business partners.
- Excellent analytical and numerical abilities, with a keen eye for detail and proficiency in financial modeling.
- Strong communication and stakeholder management skills are crucial, as you will be expected to convey complex information and models in a clear and concise manner.