Associate Financial and Planning Analysis Manager
Qoala, Indonesia
Job Description
- Prepare budgeting and forecasting, cost controlling and monitor the budget vs actual by closely liaise with all business partner/department heads to obtain and compile all financial data in a timely manner.
- Monitor and perform detailed profitability analysis by profit center/business model up to operational profit level.
- Challenge and stress test the assumptions being proposed by cross-function teams for business plan / budget / forecast and drive business model Pamp;L reviews/margin governance.
- Increase promotion efficiency by establishing promotion review culture and driving actions coming out of post evaluations (i.e. pre and post ROI evaluations)
- Ensure the integrity and accuracy of reporting by challenging any outliers or inconsistency on the actual financial data.
- Collaborate with other finance team and manage reporting, compliance and controls projects.
- Ultimately, the analysis will provide the insights that allows us to provide accurate financial recommendations to management for decision-making purposes on strategy level.