Financial Planning and Analysis Manager

Lowongan Kerja Posisi Financial Planning and Analysis Manager di Traveloka

DESKRIPSI LOWONGAN KERJA

Informasi Tambahan Lowongan Kerja

Tingkat Pekerjaan :
Kualifikasi :

It's fun to work in a company where people truly BELIEVE in what they're doing!

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Job Description

Job Title: FP&A Manager

Financial planning and analysis (FP&A) team manages financial planning, forecasting, annual budgeting, and owns financial and other analytics that support various corporate and business decisions as well as the assessment of the enterprise’s profitability and overall financial health.

Job Summary: FP&A Manager role plays a crucial part in providing financial insights, supporting strategic initiatives, and in making informed business decision.

Key Responsibilities:

Team Management:

• Lead and manage a team of Finance Business Partners, providing direction, coaching, and performance feedback.
• Ensure that the team's objectives align with department and organizational goals.

Collaboration:

• Work closely with department heads, managers, and executives to understand their financial needs, challenges, and objectives.
• Act as a trusted advisor and strategic partner to business units.

Financial Analysis and Planning:

• Oversee financial analysis activities within the team, including budgeting, forecasting, and variance analysis.
• Provide advanced financial modeling and analysis to support strategic initiatives.

Strategic Planning:

• Participate in strategic planning discussions with business unit leaders, contributing financial insights and data to shape business strategies.
• Assist in the development of financial aspects of business unit strategies.

Performance Measurement:

• Establish and monitor key performance indicators (KPIs) that align with departmental and organizational goals.
• Measure and report on the success of initiatives and strategies.

Cost Management:

• Lead efforts to optimize costs within business units, identifying areas for cost reduction, efficiency improvements, and resource allocation.

Investment Evaluation:

• Assess the financial feasibility of proposed projects or investments, conducting financial modeling, ROI analysis, and risk assessments.
• Provide recommendations to business units on investment decisions.

Financial Education:

• Educate non-finance colleagues on financial matters, ensuring they have a clear understanding of the financial implications of their actions.

Risk Management:

• Identify and mitigate financial risks within business units, ensuring effective risk management practices are in place.

Budget Management:

• Assist in the creation and management of departmental budgets, working with department heads to align spending with strategic priorities.

Reporting:

• Prepare and present management reports and insights to department heads, senior management, and the executive team.
• Drive data-driven decision-making and accountability.

Continuous Improvement:

• Continuously seek ways to improve financial processes and procedures within business units to enhance efficiency and effectiveness.

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Requirements

Qualifications:

• Bachelor's degree in finance, accounting, economics, or a related field (Master's degree, MBA, CPA, or CFA is preferred).
• Extensive experience in financial analysis, budgeting, and forecasting.
• Strong leadership and team management skills.
• Advanced proficiency in financial modeling and data analysis tools (e.g., Excel, financial planning software).
• Excellent communication and presentation skills.
• Attention to detail and a commitment to data accuracy.
• Strong understanding of Oracle ERP system, Anaplan and Tableau will be a big plus

Experience: 7+ years of relevant experience in finance, including management experience and a track record of leading successful finance teams.

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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Pengalaman Kerja :
Jenis Pekerjaan : Penuh waktu
Spesialisasi Pekerjaan : Perbankan & Layanan Finansial / 1203

Informasi perusahaan Pemberi Kerja, Traveloka

Informasi Tambahan Perusahaan Traveloka

Ukuran Perusahaan :
Waktu Proses Lamaran :
Industri : Perbankan & Layanan Finansial
Tunjangan dan Lain-lain :
Lokasi : Jakarta Raya