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Financial Planning Analyst (Indonesia)

Limelight HealthTangerang, Banten, Indonesia

24 hari yang lalu

Uraian Tugas

Administration / Finance

Biomedical Campus, Knowledge Tower LT.6, zona 1,2,3,5, Kavling Digital Hub, Jalan Damai Foresta, 15345 Sampora, Cisauk, Tangerang BT, Indonesia

About Us

With a small team of smart people who like working hard and have fun too, we released the most disruptive enterprise management software in the world : Odoo. Fully open source, full-featured with apps like Accounting, HR, CRM, Manufacturing, and 4,000 more. Its online offer is 3 times more affordable than traditional competitors like SAP and Microsoft.

You think it7s too good to be true? See for yourself. Preview our 1-click demo.

Start a career with us. We offer you an extraordinary chance to learn and grow. Be involved with a very exciting product and a great team behind it.

Responsibilities

Your role within the organization will be to partner with Finance, Sales Teams and Senior Management to control the accuracy of data in the system and conduct analysis to support decision making. Your daily tasks are performed from our office in Biomedical Campus, BSD, Tangerang. This role involves continuously improving and refining the internal processes while growing alongside the company.

The role focuses on two main areas of responsibilities : controlling & analysis. Your responsibilities include but are not limited to :

Controlling :

Check the discounts given by sales people to customers
Perform checks on subscription start dates / recurrence
Perform various checks as preparation for the budget making exercise

Financial Analysis :

Be a key part of budget making for Odoo Indonesia

Build a monthly ‘Finance’ closing checklist

Automate reports or update monthly the reports that can’t be automated

Compare actuals vs. budget and explain differences (variance analysis)

Keep an eye on profitability

Ad hoc analysis / audit of a particular team

Marketing analysis

Benchmark Odoo against other companies in the industry / region

Others :

Calculate sales commissions

Participate in audits

Build new processes to improve efficiency and accuracy

Ad hoc

MUST HAVE

Bachelor's degree in Accounting or Finance

Fluent in both English & Bahasa Indonesia

Strong willingness to learn a new accounting system (Odoo Accounting App)

Experience of being in contact / working with Sales and other Stakeholders

Analytical, curious, and thinking critically

NICE TO HAVE

Immediate availability

2-5 years of experience

Solution / analytical minded

Experienced of working in a startup or SMEs

Proactive and adaptable

Good knowledge about ERP, business management software, and tech industry in general

VALUES

You are able to work in a fast-paced environment with a hands-on attitude

You are open-minded and can react to change with agility

You are a quick and autonomous learner

You have an entrepreneur mindset and are not afraid to take appropriate initiatives

Willing to contribute to great company culture

Job Complexity :

Team / Company Size : 100+

Sales Cycle : 1.5 months

Company Growth : 75% YoY

Company Maturity : Profitable

Need More Info?

The founder’s story

The Odoo culture

Who is your manager?

What people say about us?

Time off

13 days of annual leave

Buat peringatan pekerjaan untuk pencarian ini

Financial Analyst • Tangerang, Banten, Indonesia