FP&A - Consolidation Analyst
Jakarta
ODS - Finance – FP&A /
Permanent /
On-site
About The Role
We are seeking an FP&A (Financial Planning & Analysis) Consolidation Analyst for our On-Demand Services (ODS) vertical. In this role, your responsibility is to support the various management reporting processes (including but not limited to, Weekly/Monthly reviews, Rolling Forecast reviews, and various budget vs actual reviews). You will also be part of the team responsible for the annual budgeting process for ODS.
You will be challenged to provide a clear overview and analysis of the entire ODS P&L which consists of multiple Business Units (BUs). In this role, you will be working extensively with the ODS FP&A team to ensure that processes run smoothly and that reports are prepared on an accurate and timely basis.
What You Will Do
- Responsible for regular business reporting, including the preparation of weekly / monthly performance reviews. Key tasks include preparation of the presentation deck, including commentary and analysis, ensuring the respective Finance Business Partners (FBPs) provide their inputs into the preparation template
- Develop and maintain any new ODS level reports that might be required by management
- Developing and documenting new FP&A processes and policies, as well as looking to improve existing processes
- Working with various Product/Function FBPs to support Business Unit level analytics requirements
- Ad hoc analytics as required to support management decision making
- Budgeting and Forecasting: Support the annual budgeting process including any ad-hoc / quarterly revisions. Including but not limited to template preparation, briefing sessions, ensuring timelines are met and submission into the budget system.
What You Will Need
- Degree-level qualification in Accounting/ Business / Quantitative fields of study
- 3-5 years experience in Finance, preferably in FP&A role for 1-3 years
- Proficient in financial modeling, to be able to take a business requirement and build a financial model around it
- Able to work independently with strong attention to detail
- Able to communicate effectively with multiple stakeholders across various levels of seniority, both written and verbal
- Able to translate business requirements into financial view and vice versa
- Think critically and in a structured manner
- Basic knowledge of data modeling, and experience with Google BigQuery is a big plus.
About The Team
Being part of the ODS FP&A consolidation team, you will be responsible for regular business reporting, including the preparation of weekly / monthly performance reviews. The team is task orientated, with the focus on ensuring things get done and problems get solved. There will also be opportunities to work with various teams and learn from the organization.
