About The Role As Senior Financial Controller Manager, you will take the wheel in driving the preparation of annual Budget Planning and Re-forecast, Spending Control, and Monitoring of business performance measurement, particularly for Operating Expenditure (Opex), Capital Expenditure (Capex), Product Marketing and IT CoR related in GoTo Financial.
You will work closely with the GoTo Financial Group's Budget Owner across Gojek and GoTo to understand business nature in each function and product, identify risk and opportunity, and continue to seek operating efficiency, in addition to Planning, Controlling, and Monitoring.
\n What You Will Do Planning Work closely with the budget owner to prepare annual budget planning, re-forecast, rolling forecast on a periodic business cycleReview budget activities completed by the budget owner with accurate baseline, information and proper justification Controlling Responsible to review and approve each spending related to Opex, Capex, Product Marketing according to the applicable Expense Management PolicyWork closely with the budget owner to ensure each of spending request is based on business requirements, supported by budget availability, and budget transfer process (if required)Collaborate with the other stakeholders in building the right cost base e.g., Procurement, Budget owner, etc. MonitoringCreate and refine report in order to provide the right data and information to CFO, FBP and Budget Owner to analyze the actual spends against the available budget on monthly basis with pre-defined report including it's associated driversUnderstand the variance including the explanation and/or justification from the Budget Owner whenever the spend exceeded the approved budgetContinue to work closely with the Budget Owner in supporting the identification of risk & opportunities for cost efficiency purposesHighlight key financial issues and deliver the proposed solutions to the stakeholders, provide insightful financial analysis on regular and ad-hoc basis such as but not limited to topline daily/weekly tracker, business unit performance review, and other financial ratios analysisIn certain circumstances, this candidate will work with Financial Controller to support the entire products under GoTo Financial product or Function group. What You Will NeedBachelor's or Master's Degree in Accounting / Finance/ Business, or equivalent educational backgroundPossess 8-10 years of working experience in Finance Business Partner / Cost Control areasAble to build a financial model, strong analytical skills to derive insights from financial data and present them in a meaningful way to senior leadershipExpertise in cost reduction, cost control, and process improvements to maximize efficiency and profitabilityProficiency in Microsoft Excel and Gsheet/Gdocs/Lark DocsStrong business, data-driven acumen, and able to work with big databaseAble to analyze financial data, identify trends, provide actionable insight to senior management and multiple stakeholders across various levels of seniorityStrong project management skills to manage complex projects; able to prioritize multiple internal and external stakeholders; and able to drive consensusStrong team player; possess team synergy skills with a high level of enthusiasm in collaborating with cross- teamsProficiency with Finance / Accounting tools (e.g. SAP and ERP) is a plusFluent in English (written and spoken)
\nAbout The Team The Financial Controller team is part of the GoTo Financial Finance team located in Jakarta, Indonesia. We aim to be the Business partner for all the functional and product groups in the GoTo Financial, by supporting the stakeholders as they manage operations and drive business decisions. We work in a team that is committed to providing robust financial analysis, challenging operational efficiency, and continuous improvement in this fast-growing business environment.
About GoTo Group GoTo Group is the largest digital ecosystem in Indonesia with its mission to "Empower Progress' by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial platforms.It is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia's vast consumer household.
About Gojek Gojek is Southeast Asia's leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.
About GoTo Financial GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.
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