Gojek sedang merekrut seorang
Cost Management Manager - GTF - #8241
Loker ini dibuat lebih dari 2 bulan yang lalu
About the Role
As Cost Management Manager, you will take the wheel in driving the preparation of annual Budget Planning and Re-forecast, Spending Control, and Monitoring of business performance measurement, particularly for Operating Expenditure (Opex) and Capital Expenditure (Capex) in GoTo Financial.
You will work closely with the GoTo Financial Group’s Budget Owner even across Gojek and GoTo to understand business nature in each function and product, identify risk and opportunity, and continue to seek operating efficiency, in addition to Planning, Controlling, and Monitoring.
What You Will Do
- PlanningWork closely with the budget owner to prepare annual budget planning, re-forecast, rolling forecast on a periodic business cycle.Review budget activities completed by the budget owner with accurate baseline, information and proper justification
- ControllingResponsible to review and approve each spending related to Operational Expenditure and Capital Expenditure according to the applicable Expense Management PolicyWork closely with the budget owner to ensure each of spending request is based on business requirements, supported by budget availability, and budget transfer process (if required).Collaborate with the other stakeholders in building the right cost base e.g., Procurement, Budget owner, etc.
- MonitoringCreate and refine report in order to provide the right data and information to CFO, Finance Controller and Budget Owner to analyze the actual spends against the available budget on monthly basis with pre-defined report including it’s associated drivers.Understand the variance including the explanation and/or justification from the Budget Owner whenever the spend exceeded the approved budgetContinue to work closely with the Budget Owner in supporting the identification of risk & opportunities for cost efficiency purposesHighlight key financial issues and deliver the proposed solutions to the stakeholders, provide insightful financial analysis on regular and ad-hoc basis such as but not limited to topline daily/weekly tracker, business unit performance review, and other financial ratios analysisIn certain circumstances, this candidate will work with Cost Management Head to support the entire products under GoTo Financial product or Function group.
What You Will Need
- Bachelor's or Master's Degree in Accounting / Finance/ Business, or equivalent educational background
- Minimum 5 years of working experience in Finance Business Partner / Cost Control areas
- Able to build a financial model, proficiency in Microsoft Excel and Gsheet/Gdocs
- Strong business, data-driven acumen, and able to work with big database
- Able to manage multiple stakeholders across various levels of seniority
- Strong project management skills to manage complex projects; able to prioritize multiple internal and external stakeholders; and able to drive consensus
- Strong team player; possess team synergy skills with a high level of enthusiasm in collaborating with cross- teams
- Able to work independently and high attention to detail with swift execution
- Proficiency with Finance / Accounting tools (e.g. SAP and ERP) is a plus
- Fluent in English (written and spoken)
About the Team
Cost Management team is part of the GoTo Financial Finance team – Financial Controllers Function, located in Jakarta, Indonesia. We aim to be the Business partner for all the functional and product groups in the GoTo Financial, by supporting the stakeholders as they manage operations and drive business decisions. We work in a team that is committed to providing robust financial analysis, challenging operational efficiency, and continuous improvement in this fast-growing business environment.
About GoTo Financial
GoTo Financial brings secure, reliable, and user-friendly financial solutions to over 55 million monthly active users, more than 14 million merchants, and over 2.5 million driver-partners eager to benefit from the digital economy in the GoTo ecosystem.
GoTo Financial’s consumer services include GoPay, GoPayLater, and other financial services. We also serve businesses of all sizes through leading payment gateway Midtrans, Indonesia’s largest cloud POS network Moka and GoKasir. We also have the all-in-one merchant solution GoBiz, GoBiz Plus, GoStore, and Selly - available in Indonesia and Southeast Asia.
Gojek and GoTo Financial are committed to building a diverse and inclusive workplace and are equal opportunity employers. We do not discriminate on the basis of race, religion, national origin, gender, gender identity, sexual orientation, disability, age, education status, or any other legally protected status.
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