Financial Analyst

Jakarta, Indonesia
Finance and 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.

We know very well that when you create a product for everyone, you have to involve everyone. That is why at HappyFresh, we value inclusion over elitism, skills over credentials. We give talented people opportunities to join and grow with us regardless of their backgrounds. As long as you can make a difference, we welcome you to join a team that shapes the future while having fun.


What You'll be Doing:

    • Prepare 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
    • Project: Support VP Finance in coordinating ERP project workstreams

Who We Are Looking For:

    • Bachelor's degree/Master in Finance or in Management. CFA is a plus
    • 2-3 years of experience as Finance Analyst
    • 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