Date Posted:
Salary:
id
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Job Description

  • Works closely with CFO & COO and Tokopedia leadership group on : Corporate planning and budgeting process, performance management/Objective Key Results (OKR), resource allocation and optimization, budget tracking, utilization, and ROI analysis, strategy deep dive (project-based) and information as a decision support system for the leadership group
  • Develop and continually improve corporate planning and budgeting process, financial model financial projections, and operating forecast on a monthly, quarterly, and yearly basis
  • Analyze and monitor the trends of Objective Key Results (OKR), identify the cause of any unexpected variances, especially relating to financial metrics such as sales, expenditures, and profit margin
  • Provide monthly cost performance report and analysis (i.e. budget vs actual) to the leadership group and effectively communicate the cost performance, issues/ concerns, and action plans to the respective cost center managers
  • Develop cost models and analyze them to support strategic initiatives: deep dive (project base) i.e. unit economics, ROI analysis
  • Work with data team to implement a business intelligence tool and dashboard reports to support business units and functions

  • Help to support the management team and the heads of various business units and functions with data-driven analysis


    Preferred Background:

    • Consulting background
    • Cost control
    • Corporate strategy, corporate development, FP&A

    • Financial services analyst (i.e equity research analyst)

    Requirements:

    • Minimum 3 years experiences
    • Excellent analytical, financial planning and budgeting skills.

    • Have experience in the cost control area, financial excellence, corporate strategy and corporate development

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Job Detail

  • Job Id
    63a5db33a3abf827
  • Location
    id
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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