Financial Planning & Analysis Manager

Jakarta, Indonesia
Finance / Accounting
Full-time
HappyFresh Group is the number one online grocery company in Southeast Asia. With headquarters in Jakarta, we have expanded to eight cities in three countries and now operate in Indonesia, Malaysia, and Thailand. Every day, our team delivers the freshest, highest quality groceries to thousands of customers in Southeast Asia's major cities.

At HappyFresh, we believe that everyone should live a life the way they choose it. That is why we don't just deliver groceries--we liberate people's life for a simpler, healthier, and better lifestyle by getting the freshest, highest quality groceries handpicked for them by our trained personal shoppers.

And "fresh" does not only represent the way we pick our groceries, it also represents the quality that we work so hard to live by. We are an international melting pot with more than 200 people from 15+ different nationalities, all working together hand in hand to empower people in making smarter choices in groceries. Working with us, you will be pushed to achieve your potential with maximum fun.

What You'll be Doing

    • Manage monthly reporting pack
    • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
    • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
    • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
    • Data analysis to drive efficiencies and ROI in various work streams (pricing, operation, marketing)
    • Implement and work with a Business Intelligence Tool and Dashboard reports
    • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
    • Coordinating with Heads, finance transformation projects

Who We Are Looking For

    • Bachelor's degree/Master in Finance or in Management. CFA is a plus
    • 5 years of relevant experience in driving business performance
    • Strong Excel expertise (Index/match/Vlookup/if…)
    • Knowledge in SQL or R would be a plus
    • Solid analytical skills and a close attention to detail 
    • Fluent in English, both written and spoken

Perks

    • Competitive salary package
    • Employee discounts: affordable grocery special for HappyFreshers!
    • Generous medical, dental, and maternity insurance
    • HappyHealth; allowance provided to HappyFreshers for health activities and health-related items
    • Work-from-home days
    • 12 days of paid leave per year, annual 3-country conferences
    • Free Zumba/Muaythai for girls, Futsal for boys
    • Lactation room for working mothers
    • Cakes for every birthday/work anniversary, pizza/martabak everytime we find something to celebrate
See what it's like to work here: http://happyfresh.com/careers