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.
- Experienced in the cost control area, financial excellence, corporate strategy and corporate development
**IMPORTANT**:
