Department:
Finance/Legal Location:
Job Description Team and Role Introduction:
This role is a Financials Planning and Analysis role which will be closely interacted with different key stakeholders. And at the same time will also closely collaborate with internal finance team (FP&A, controller/accounting team, tax and treasury, procurement team).This role is a single contributor role with very dynamic stakeholders and project to be well managed.
As a Financial Planning & Analysis at Lazada Indonesia, the role is to provide support and advice to business from a financial perspective. The role will have high level responsibilities as follows:
1) Business partnering: Partner and advise Business Unit management in driving cost efficiency and optimization
2) Performance management: support key stakeholders on overall financials business performance, support key initiatives, and projects
3) Reporting and analysis: Weekly, Monthly, Quarterly, Annual Forecasting with gap variance analysis to give valuable insights to the business
Responsibilities:
-Manage yearly budget process, quarterly, monthly and weekly rolling forecast by closely working with larger finance team and respective business partner, assess reasonableness of bottom-up proposal to ensure it's align with Company strategy/ goal and overall resource pool target
-Analysis on overall monthly financial performance and prepare variance gap analysis on the financials forecast
-Manage monthly closing cadence, hand-in-hand review with accounting and FBP, coordinate across function to ensure completeness and accuracy of financial numbers, robust review on management report, raise red flag for significant deviation on KPI
-Close monitoring of overhead performance, ensure efficiency and reasonableness of overhead spending, acts as business partner for IT HR Procurement and admin team
-Manage non FTE budget monitoring and performance, drive non FTE efficiency
-Liaison with Regional FPA and other regional function such as marketing, accounting, tax as needed
-Work with the bigger finance team including Accounting, FBP for other business functions, FP&A etc. to drive the full P/L together Job Requirements Requirements/Qualifications(must have):
-Bachelor's degree in Finance/Accounting
-More than 5 years of working experience in finance analytics/business partner and accounting/consulting experience is a plus
-Good with reading numbers, attention to detail and strong analytic is a must
-Good working skill in excel, power point, and SAP/Anaplan.
-Able to deal effectively and communicate clearly with colleagues across multi-cultural backgrounds. Can articulate well with senior management team.
-Have high curiosity, good time management, independent, able to deal with ad-hoc work request
-Team player, able to work under pressure with tight timeline/due date
Requirements/Qualifications(good to have):
-Experience in working with large data set (preferable knowledge of one or more of the following: Qlik, Tableau, PowerBI) Application Form
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