BeautyHaul sedang merekrut seorang
FP&A Lead
Loker ini dibuat lebih dari 2 bulan yang lalu
About the company
Beautyhaul is one of the fastest-growing beauty companies in Indonesia that aspires to be the largest vertically integrated beauty ecosystem from supply to retail. Due to its exponential growth, the company has attracted investment from a reputable investor, Sequoia Capital.
Our first brand ''Somethinc'' was founded in 2019, is currently the #1 skincare brand in e-commerce & modern trade with >1M social media followings. Our second brand Glowinc is breaking the boundaries by offering genderless products at affordable prices. Our offline/online commerce Beautyhaul is the core for carrying multiple brands that we have directly to our customers. We are incubating more and more business models in our platform and aim to be a strong regional player in the beauty, within the South Asia region.
Responsibilities:
- Analyzes current and past trends in company’s financials; monitor expenses actual vs budget, highlighting trends and analyzing causes of unexpected variance
- Support monthly business review processes, including preparation of consolidated expenses reports and analysis
- Prepare expense reports on a monthly basis including the fluctuation analysis and variance analysis against budget
- Work closely with finance and accounting team to ensure accurate financial reporting
- Collaborate with cross-functional teams to do an analysis and execution
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Support management team with data-driven analysis
Requirements:
- Bachelor’s degree with min. of 3 years of working experience in similar area
- Preferably have past experience in FMCG
- Strong communication skills in English
- Strong fluency with Microsoft Excel and Google Sheet
- Exceptional analytical and conceptual thinking skills
- Able to demonstrate ability to understand and analyze problems and be proactive in giving proposals for improvement
- Possess a positive working attitude, and the ability to work independently
- Willing to develop report from scratch while waiting for system to be established
We have a 'CREATE' culture (Collaborative, Responsible, Eccentric, Agile, Tough, Effective). We are looking for more people to join us, who are excited to disrupt the traditional beauty industry with product innovation and non-linear growth, who want to build a profitable start-up into a unicorn company, who will always learn and do the right thing.
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