- Works closely with CFO & COO and Tokopedia leadership group on : Corporate planning and budgeting process, performance management/Objective Key Results (OKR), resource allocation and optimization, budget tracking, utilization, and ROI analysis, strategy deep dive (project-based) and information as a decision support system for the leadership group
- Develop and continually improve corporate planning and budgeting process, financial model financial projections, and operating forecast on a monthly, quarterly, and yearly basis
- Analyze and monitor the trends of Objective Key Results (OKR), identify the cause of any unexpected variances, especially relating to financial metrics such as sales, expenditures, and profit margin
- Provide monthly cost performance report and analysis (i.e. budget vs actual) to the leadership group and effectively communicate the cost performance, issues/ concerns, and action plans to the respective cost center managers
- Develop cost models and analyze them to support strategic initiatives: deep dive (project base) i.e. unit economics, ROI analysis
- Work with data team to implement a business intelligence tool and dashboard reports to support business units and functions
- Help to support the management team and the heads of various business units and functions with data-driven analysis
- Consulting background
- Cost control
- Corporate strategy, corporate development, FP&A
- Financial services analyst (i.e equity research analyst)
- Minimum 3 years experiences
- Excellent analytical, financial planning and budgeting skills.
- Experienced in the cost control area, financial excellence, corporate strategy and corporate development
Tokopedia is an Indonesian technology company with a mission to democratize commerce through technology. We are the leading marketplace in Indonesia; we encourage millions of merchants and consumers to participate in the future of commerce.Our vision is to build an ecosystem where everyone can start and discover anything with ease.We are holding to these three principles that drive us forward. We call them our DNA, the traits that embody who we are as Tokopedia Nakama: Focus on Consumer, Growth Mindset, and Make it Happen, Make it Better
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