RESPONSIBILITIES:

• Make the annual budgeting, monthly/quarterly forecasting, and long-range financial planning processes, including variance analysis and management reporting of the country.
• Develop financial models (top-down and bottom-up) for budgeting, business forecasting, company health, and pricing evaluation.
• Work closely with business leaders to align financial forecasts with operational objectives and market trends.
• Collaborate with cross-functional teams to gather relevant information for financial analysis.
• Provide ad hoc financial analysis to support key business decisions.
• Assist in the evaluation of potential investments, mergers, and acquisitions in the country.
• Work closely with the accounting team to gather financial information, assist with the reconciliation of Local GAAP versus US GAAP, support the closing, audit process and reconciling the transactions of the payments to merchants.
• Create local dashboards providing real-time insight into KPIs and other financial metrics, reporting locally and to headquarters in the USA.

QUALIFICATIONS:

• Bachelors degree in Finance, Accounting, Economics, IT, or related field.
• 5+ years of experience in financial planning & analysis, budgeting, forecasting, and financial reporting, at leading consultancy, financial institutions or fintech.
• Advanced knowledge of financial modeling and analysis techniques.
• Strong understanding of corporate finance, accounting principles, and financial reporting standards (GAAP).
• Must have knowledge and experience in local compliance for setting up fintech companies in Indonesia.
• VERY GOOD/EXCELLENT ENGLISH communication and presentation skills, with the ability to work cross-functionally and influence stakeholders. Strong analytical mindset with a keen attention to detail and a proactive approach to problem-solving.
• Ability to manage multiple projects and prioritize tasks in a fast-paced environment.
• A strong analytical toolkit that makes use of business intelligence and reporting software, beside google suite. Experience with Netsuite, PBCS/Hyperion is a plus.