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Finance Business Partner - Food, Ads, Groceries (Senior Manager)

Jakarta, Indonesia (On-site)

Finance Business Partner - Food, Ads, Groceries (Senior Manager)

1 Week ago • 8 Years + • Finance

About the job

Summary

This Senior Manager Finance Business Partner role within the On-Demand Services (ODS) vertical focuses on partnering with one of three core products (Food, Advertising, or Groceries). Responsibilities encompass a wide range of finance activities including budgeting, forecasting, performance management, and data analysis. The role requires strong business partnering skills to translate business metrics into financial impact and vice-versa, providing insights to product leadership and the CFO. The position also involves leading and mentoring a small team of 1-2 analysts, creating financial dashboards, and conducting ad-hoc analysis to identify growth opportunities and mitigate risks. Regular reporting and forecasting are key components of the role, requiring proficiency in financial modeling and SQL.

3 skills required for this role

Test your skills to join the top 1% applicants for this job

sql

data-analytics

forecasting-budgeting

Must have:

Degree in Accounting/Business/Quantitative field
8+ years finance experience (4-5 in FP&A)
People management experience
Excellent communication skills
Financial modeling proficiency
SQL proficiency

Good to have:

Google BigQuery experience
Data modeling knowledge

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About The Role

We are currently seeking a Finance Business Partner for our On-Demand Services (ODS) vertical. In this role, you will be assigned to partner with one of our core products (Food, Advertising, and Groceries), providing advice across a broad range of finance activities including budgeting, forecastin,g and performance management.

What You Will Do

Business Partnering & Analytics

Business Partnering - be a thought partner to our product leadership, helping to translate business metrics/requirements into clear financial impact/results and vice-versa. Apply business judgment and financial insights to assist Business Units (BU) with decision making related to new initiatives, products, and business opportunities.
Providing finance leadership with insights to product performance and trends based on financial/business data and on-the-ground interactions with key product stakeholders.
Weekly and monthly performance reporting: report and analyze trends and variances between actuals, forecast, and plan. Work with stakeholders to design financial dashboards for relevant KPIs.
Data Analytics - work with data sets (large or small) to extract insights and make recommendations to stakeholders

Budgeting and Forecasting

Provide support to your assigned Business Unit for monthly, quarterly, annual, and long-range planning processes (for eg: rolling forecast and annual budgets)
Responsible for regular projections/forecasting of Business Unit performance, providing CFO and Business Unit leadership with an independent view on Business Unit performance.
Ad hoc analysis: run analysis to help uncover growth opportunities, cost efficiencies, or ways to further mitigate risks.

People management

Responsible to lead and mentor a small team of 1-2 analysts

What You Will Need

Degree-level qualification in Accounting/ Business / Quantitative fields of study.
>8 years experience in Finance, preferably in FP&A business partnering role for 4-5 years, with prior people management experience
Able to communicate effectively with multiple stakeholders across various levels of seniority, both written and verbal.
Able to work independently with strong attention to detail.
Able to translate business requirements into financial view and vice versa
Able to Think critically and in a structured manner
Proficient in financial modeling, to be able to take a business requirement and build a financial model around it and articulate the business model to stakeholders.
Proficient in SQL and basic knowledge of data modeling, experience with Google BigQuery is a big plus but not required.

About The Team

Being part of the ODS FP&A team, you will be responsible for regular business reporting, including the preparation of weekly / monthly performance reviews and forecasting. The team is very task orientated, with the focus on ensuring things get done and problems get solved. There will also be opportunities to work with various teams and learn from the organization.

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About The Company

GoTo Group

240 Active Jobs

GoTo is the largest technology group in Indonesia, combining on-demand and financial services through the Gojek and GoTo Financial brands. It is the first platform in Southeast Asia to host these two essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.

GoTo’s mission is to “Empower Progress” by offering an unparalleled selection of goods and services through a comprehensive merchant and partner network and promoting financial inclusion through its leading payments and financial services business.