As Financial Planning and Analysis (FP&A) - GoTo Financial (GTF), you’ll take the wheel in a broad range of corporate finance activities at GTF Consolidation level for all GoTo’s financial-technology-verticals (GoPay, GoFinance, Midtrans, Moka, GoBiz, GoStore, Selly, etc)
You will work closely with CFO, Finance Business Partner, Business Leaders and Strategy team in day-to-day activities to perform annual budgeting, financial modeling, multi year forecast, rolling forecast, performance reporting, and financial analysis related.
What You Will Do
- Drive the monthly, quarterly, annual, or multi-year planning process. Support the development of financial forecasts and operational goals, and apply business judgment and financial insights to help with decision making.
- Develop and/or maintain sophisticated financial modeling (monthly or annual): build models from scratch, improve existing models, capture complex business reality/dynamics, propose solutions and drive better decision making.
- Responsible for preparation of CEO Monthly Business Review (QBR) and CEO Quarterly Business Review (QBR) process alongside with Senior Management.
- Track business performance and identify areas of risk & opportunities for further improvements from finance perspectives.
- Responsible to highlight key financial issues and deliver the proposed solutions to the stakeholders
- Able to translate business metrics/requirements into clear financial impact/results and vice-versa.
- Provide insightful financial analysis on a regular and ad-hoc basis as but not limited to operating metrics performance, business unit performance review, and other financial ratios analysis.
What You Will Need
- Degree level qualification in Accounting / Business / Quantitative fields of study.
- At least 2 years experience in FP&A / Audit / Analytics / Strategy-related areas.
- Proficient in Microsoft Office (Powerpoint, Excel, Word) and GSuite (GSheet, GSlide, etc).
- Able to manage multiple stakeholders across various levels of seniority.
- Able to work independently (or in a team) with high attention to detail.
- Experience working with large datasets SQL / Python (preferable).
- A person that appreciates working hard and playing hard.
- Fun and most of all has no attachment on the working time.
GoTo Financial, together with Gojek and Tokopedia, is a part of GoTo Group - the largest technology group in Indonesia, is accelerating financial inclusion through its leading financial services and merchants solutions. The brand’s trusted and inclusive ecosystem of products is built to open new growth opportunities and empower everyone to realize their dream of a better life in the rapidly expanding digital economy.
Its consumer services include GoPay, a leading digital wallet, and a financial services platform. GoTo Financial also serves businesses of all sizes, from Micro, Small, and Medium Enterprises (MSMEs) to startups and large corporations, through Midtrans - a leading payment gateway, Moka and GoBiz Plus - the region’s largest POS networks, and GoBiz and Selly - platforms that enable online efficiency and competitiveness.
About Gojek
Gojek is a Super App. It is one app for ordering food, commuting, digital payments, shopping, hyper-local delivery, and a dozen other products. We are Indonesia’s first decacorn. We are also the only Southeast Asian startup to be part of Fortune's list of 'Companies That Changed The World.'
Our Mission: To create and scale positive socio-economic impact for our customers, driver-partners, business, and MSMEs.
As of 2018, Gojek processed more than $9 billion in annualized gross transaction value across all markets where it operates - in Singapore, Vietnam, and Indonesia. We have the largest food delivery product in Asia (outside of China) and is the largest payments wallet in Southeast Asia.
Gojek contributed IDR 249 T to the Indonesian economy (equivalent to 2% of Indonesia's GDP in 2020). As of Q1 2021, the Gojek App witnessed over 190mn downloads by customers. The platform has over 2mn Driver Partners & ~900000 Merchant Partners across SEA.
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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