Finance Business Partner - Lending
About the job
Job Description
What You Will Do
- Budgeting & Forecasting: *Lead the annual budgeting & monthly forecasting process in collaboration with business units, ensuring that budgets & forecasts align with the organization's strategic objectives. *Prepare detailed budgets & forecasts, including revenue, and expense, and ensure that they are consistent with overall financial plans. *Monitor budget & forecast performance, identify variances, and work with departments to implement corrective actions where necessary. *Provide ongoing support and guidance to departments in managing their budgets effectively. *Develop and maintain financial models that support budgeting & forecasting activities, ensuring they reflect current business conditions and strategic goals.
- Financial Monitoring, Reporting & Analysis: *Continuously monitor financial performance, tracking key performance indicators (KPIs) and other relevant metrics. *Conduct regular variance analysis to compare actual performance against budgets and forecasts, identifying trends, risks, and opportunities. *Ensure accurate and timely financial reporting, providing insights and recommendations to senior management. *Prepare detailed reports and presentations that communicate financial performance to stakeholders, including senior management and business units. *Collaborate with other departments to develop and implement strategies that improve financial performance and drive business growth.
- Strategic Planning & Business Partnering Role: *Serve as the primary point of contact for all finance-related inquiries from business units, providing guidance and support as needed. *Liaise with other finance teams, such as accounting, tax, and treasury, to ensure cohesive financial management and reporting. *Address and resolve any finance-related issues or concerns raised by stakeholders, ensuring alignment with organizational objectives. *Support strategic planning initiatives by providing financial analysis and input on business cases, new projects, and investments. *Identify and assess financial risks, proposing mitigation strategies where necessary
What You Will Need
- 5+ years of experience in finance, accounting, financial planning & analysis (FP&A), or business partnering roles
- Strong understanding of Lending business, as it enables a deeper understanding of the business dynamics
- Proven ability to provide financial insights and influence business decision-making
- Strong knowledge of financial reporting standards and regulations
- Ability to lead cross-functional projects and drive financial initiatives to support business growth
- Strong analytical and critical-thinking skills
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About The Company
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.
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