Financial, Planning and Analysis Associate

Job description

Get to know the Team The FP&A and forecasting team is responsible for the Business Vertical's forecast and budget, including identifying for implementing scenarios, risk and opportunities. Get to know the Role Oversee the forecasting process, including coordinating input from multiple divisions and departments, and building financial models and templates. You will ensure the delivery of the final budget and forecast, confirmed with all relevant partners. Additionally, it involves managing reporting and performing follow-up analysis to track budget and forecast performance. An important aspect of you will drive company profitability and growth by analyzing revenues, costs, and evaluating new programs and business cases. You will be reporting to Manager and Onsite in Jakarta office. The Critical Task you will Perform Monitor actual financial results against budgets and forecasts. Analyse the variances, investigate reasons for deviations, and collaborate with relevant partners to make necessary adjustments to forecasts, highlighting potential risks and opportunities. Provide insights to management and partners. Be a finance partner to business teams. Work and collaborate with other departments to support the business activities/plans. Knowledgeable to communicate financial and operational impact of any changes in Business logic and vice versa. Contribute to the month-end closing process by doing desktop review to identify the oddity and help improve the quality of financial data. Build financial models to evaluate different scenarios and assess potential impacts on the financial performance. Present comprehensive financial reports and presentations. Follow up of indicators linked to budget and forecast with relevant departments Use budgeting systems, management reporting systems and other financial reporting interfaces towards business What Essential Skill you will Need A bachelor's degree in Accounting, Finance, Economics, Statistics, Industrial Engineering, or a related field. Experience minimal 3+ for Financial, Planning & Analysis Analytical skills with the ability to find relevant insights from complex data. Proficiency in MicrosoftExcel and google sheets. Knowledge on Oracle, EPM, SQL, or Power BI. Passionate about learning and exploring new trends in business and finance. Present insights to relevant team members. Experience in multinational companies, tech consulting, or startups preferred Life at Grab We care about your well-being at Grab, here are some of the global benefits we offer: We have your back with Term Life Insurance and comprehensive Medical Insurance. With GrabFlex, create a benefits package that suits your needs and aspirations. Celebrate moments that matter in life with loved ones through Parental and Birthday leave , and give back to your communities through Love-all-Serve-all (LASA) volunteering leave We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through life's challenges. Balancing personal commitments and life's demands are made easier with our FlexWork arrangements such as differentiated hours What We Stand For at Grab We are committed to building an inclusive and equitable workplace that enables diverse Grabbers to grow and perform at their best. As an equal opportunity employer, we consider all candidates fairly and equally regardless of nationality, ethnicity, religion, age, gender identity, sexual orientation, family commitments, physical and mental impairments or disabilities, and other attributes that make them unique. About Grab and Our Workplace Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the mission of driving Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility.