Ops & Planning Manager

Responsibilities Understanding of the financial models of each business line to drive a high degree of accuracy while working with business leaders to identify levers for greater efficiency. Analyze quantitative data, investigate patterns, generate regular/on-demand analytical reports, develop and implement data visualization or dashboards. Conduct variance analysis how the actual performance compares against budget and previous month's performance. Ensuring all business expenses are in line with the monthly financial budget. Perform and assist month-end close reporting and analysis through financial data collection across the organization. Develop, maintain, and work effectively cross-functionally-related decision making. Requirements Minimum Bachelor's degree in Finance, Business, Economics, or a relevant field with a strong academic track record. Minimum 3 years experience in FP&A / Analytics / Finance related areas. Experience from a Big 4 consulting firm, financial industry, or tech company is preferred. Proficient in Office (Powerpoint, Excel, Word). Good communication skill and able to manage all part of stakeholders. - Excellent analytical and problem-solving skills. Strong organizational skills with the ability to multitask and meet deadlines. Experience working with large datasets SQL (preferable, not a must). Fluent in English and Bahasa Indonesia. About Moladin Moladin is Indonesia's leading mobility fintech platform with end to end financing solutions for all players in the used car and EV ecosystem. Moladin empowers its rapidly growing network of more than 26,000 active used car agents and dealer MSMEs, and provides used car consumers with better financing access through digitized loan underwriting. This is supported by its strong used car capabilities with branches and warehouses covering more than 100 cities, industry-leading AI / IoT and partnerships with all top auto financing companies across Indonesia, and also through its OJK-regulated multi-finance company PT Moladin Finance Indonesia. Moladin's vision is to be a positive driving force in the physical and social mobility of all the people it touches ("Mobility for all").
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