Cost Management Assistant Manager

As Cost Management Assistant Manager - GoTo Financial, you'll 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) and Capital Expenditure (Capex) for all GoTo Financial Functional Groups.
- You will work closely with the GoTo Financial Function Group's Budget Owner even across Gojek and GoTo to understand business nature in each function, identify risk and opportunity, and continue to seek operating efficiency, in addition to Planning, Controlling, and Monitoring.
**What You Will Do**:

- Work closely with the Function Group's budget owner to prepare annual budget planning and re-forecast on a periodic business cycle.
- Review budget activities completed by the budget owner with accurate baseline, information and proper justification
- Responsible to review and approve each spending related to Operational Expenditure and Capital Expenditure according to the applicable Expense Management Policy
- Work 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 with the other stakeholders in building the right cost base e.g., Procurement, Budget owner, etc.
- Create and refine report in order to provide the right data and information to CFO, Finance Controller and Budget Owner to analyze the actual spends against the available budget on monthly basis with pre-defined report including it's associated drivers..
- Understand the variance including the explanation and/or justification from the Budget Owner whenever the spend exceeded the approved budget
- Continue to work closely with the Budget Owner in supporting the identification of risk & opportunities for cost efficiency purposes
- Highlight 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 analysis

**What You Will Need**:

- Bachelor's or Master's Degree in Accounting / Finance/ Business, or equivalent educational background
- Minimum 4 years of working experience in Finance Business Partner / Cost Control areas
- Able to build a financial model, proficiency in Microsoft Excel
- Strong business, data-driven acumen, and able to work with big database
- Able to manage multiple stakeholders across various levels of seniority
- Strong project management skills to manage complex projects; able to prioritize multiple internal and external stakeholders; and able to drive consensus
- Strong team player; possess team synergy skills with a high level of enthusiasm in collaborating with cross-functional teams
- Able to work independently and high attention to detail with swift execution
- Proficiency with Finance / Accounting tools (e.g.
SAP and ERP) is a plus
- Fluent in English (written and spoken)
- Cost Management team is part of the GoTo Financial Finance team - Financial Controllers Function, 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 Gojek**

Gojek is a Super App.
It is one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and a dozen other products.
We are Indonesia's first decacorn.
We are also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'
**Our Mission**: To create and scale positive socio-economic impact for our customers, driver-partners, business, and MSMEs.
As of 2018, Gojek processed more than $9 billion in annualized gross transaction value across all markets where it operates - in Singapore, Vietnam, and Indonesia.
We have the largest food delivery product in Asia (outside of China) and is the largest payments wallet in Southeast Asia.
Gojek contributed IDR 249 T to the Indonesian economy (equivalent to 2% of Indonesia's GDP in 2020).
As of Q1 2021, the Gojek App witnessed over 190mn downloads by customers.
The platform has over 2mn Driver Partners & ~900000 Merchant Partners across SEA.
**About GoTo Financial**

GoTo Financial brings secure, reliable, and user-friendly financial solutions to over 55 million monthly active users, more than 14 million merchants, and over 2.5 million driver-partners eager to benefit from the digital economy in the GoTo ecosystem.
GoTo Financial's consumer services include GoPay, GoPayLater, and other financial services.
We also serve businesses of all sizes through lea