About the role
Roll up your sleeves and climb on board if you’re ready to be the next Budgeting & Planning Manager for Gojek Food & Ads Group. In this role, you will be an integral player in the Business team based in Indonesia. Focusing heavily on data and financial analysis/modeling, be sure to wear your thinking cap as you embark on a journey of strategic thinking, structured problem solving, and influential communication skills in efforts to help Gojek become the go-to (pun intended) platform for customers, merchant partners and driver partners. You will also have a lot of exposure to Gojek’s leadership and a more holistic view of the business. So, are you ready to get us even closer to our Northstar?
What you will do
- Led the yearly budgeting process as well as monthly and quarterly financial targets setting and ensuring overall target alignment for Gojek Food and Advertising business
- Track and monitor actual business performance while also providing insights on drawbacks, learnings, and areas of improvement
- Coordinate with different streams to prepare for monthly reviews relating to business performance and OKRs
- Understanding the impact of business initiatives on financial metrics and aligning with internal stakeholders to ensure it is accurately reflected in the data
- Conduct impact sizing for potential new initiatives and/or revenue streams
- Prepare ad-hoc analysis such as peers benchmark, segment breakdown, or others as required for the business objective
- Provide ongoing support and guidance to departments in managing their budgets effectively
What you will need
- At least 5 years of experience with at least 3 years in finance, accounting, financial planning & analysis (FP&A), or business partnering roles
- Proven ability to provide financial insights and influence business decision-making
- Experienced in working with multiple stakeholders from different backgrounds with a good level of empathy
- End-to-end problem-solving mindset
About the team
Working within our team is both dynamic and rewarding. We are a close-knit group of passionate professionals who are committed to excellence and continuous improvement. The team operates in a highly collaborative environment, where everyone’s voice matters, and we actively encourage sharing ideas, insights, and feedback.
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Last updated on Oct 16, 2024