Financial Planning & Analysis

Jakarta, Jakarta, Indonesia Finance & Accounting

About the job : Financial Planning & Analysis

MyRobin is part of BetterPlace, BetterPlace is Asia's largest human capital SaaS platform that enables enterprises to manage the entire lifecycle of their frontline workers. With its comprehensive HR tech platform, BetterPlace has transformed over 1500 businesses while serving 500 locations across India, APAC, and GCC regions.

Responsibilities

• Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
• Identify and understand business challenges; propose and create solutions.
• Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
• Dive deeply into financial data and become a subject matter expert to provide additional insights.
• Work on corporate projects and initiatives that impact the entire organization.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research variances to forecast, budget, and prior‑year expenses, proactively identifying opportunities for improvement.
• Develop and maintain effective relationships with cross‑functional teams at all levels of the organization.

Requirements

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