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Financial Planning Analyst (Indonesia)

Financial Planning Analyst (Indonesia)

Odoo S.ATangerang, Banten, Indonesia
30+ hari yang lalu
Uraian Tugas

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 it's 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
  • 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 :

  • Participate in audits
  • Build new processes to improve efficiency and accuracy
  • Ad hoc

    • MUST HAVE

  • Bachelor's degree in Accounting or Finance
  • 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

  • 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

    • Happy hour, team buildings, activities, company dinners

    THR payment

    Eat & Drink

    Lunch, coffee, tea, and fruitsprovided

    Company Culture

    Young, dynamic and international environment

    Great Location

    Biomedical Campus, BSD

    Work-life Balance

    Insurance Benefit

    Continually-improved insurance coverage provided

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    Buat peringatan pekerjaan untuk pencarian ini

    Financial Analyst • Tangerang, Banten, Indonesia