Alamat
Bentuk pekerjaanJob Description
About the Role
As Financial Planning and Analysis (FP&A) - GoTo Financial (GTF), you'll take the wheel in a broad range of corporate finance activities at the GTF Consolidation level for all GoTo's financial-technology-verticals (Payments, Lending, and Merchants Businesses)
You will work closely with the CFO, Finance Business Partner, Business Leaders, and Corporate team in day-to-day activities to perform annual budgeting, financial modeling, multi-year forecasts, rolling forecasts, performance reporting, and financial analysis.
What You Will Do
- Drive the monthly, quarterly, annual, or multi-year planning process. Support the development of financial forecasts and operational goals, and apply business judgment and financial insights to help make decisions
- Monitor and analyze operating metrics and financial metrics to assess business performance. Identify potential risks and opportunities for improvement from a financial perspective
- Manage finance reporting datamart/database to ensure detailed and efficient management reporting. Develop dynamic dashboards for real-time financial insights, contributing to improved decision-making processes
- Provide insightful financial analysis on a regular and ad-hoc basis including but not limited to operating metrics performance, business unit performance review, and other financial ratios analysis
- Develop and maintain sophisticated financial modeling (monthly or annual): build models from scratch, improve existing models, capture complex business reality/dynamics, propose solutions, and drive better decision-making
- Responsible for the preparation of the Monthly Business Review (MBR) process alongside Senior Management.
What You Will Need
- Degree-level qualification in Accounting / Business / Quantitative fields of study
- At least 2-4 years experience in FP&A / Data / Analytics / Strategy-related areas
- Experience working with large datasets SQL
- Proficient in Microsoft Office (Powerpoint, Excel, Word) and GSuite (GSheet, GSlide, etc).Able to manage multiple stakeholders across various levels of seniority
- Able to work independently (or in a team) with high attention to detail
- Strong work ethic, balancing a commitment to hard work with an appreciation for work-life balance
About the team
GoTo Financial, together with Gojek and Tokopedia, is a part of GoTo Group - the largest technology group in Indonesia, is accelerating financial inclusion through its leading financial services and merchants solutions. The brand's trusted and inclusive ecosystem of products is built to open new growth opportunities and empower everyone to realize their dream of a better life in the rapidly expanding digital economy.
Its consumer services include GoPay, a leading digital wallet, and a financial services platform. GoTo Financial also serves businesses of all sizes, from Micro, Small, and Medium Enterprises (MSMEs) to startups and large corporations, through Midtrans - a leading payment gateway, Moka and GoBiz Plus - the region's largest POS networks, and GoBiz and Selly - platforms that enable online efficiency and competitiveness.
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.
