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Financial Planning Analyst (Indonesia)

Financial Planning Analyst (Indonesia)

Limelight HealthTangerang, Banten, Indonesia
24 hari yang lalu
Uraian Tugas

Financial Planning Analyst (Indonesia)

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

    Sponsored Events

    Happy hour, team buildings, activities, company dinners

    Holiday Allowance

    THR payment

    Eat & Drink

    Lunch, coffee, tea, and fruits provided

    Company Culture

    Young, dynamic and international environment

    Great Location

    Biomedical Campus, BSD

    Work-life Balance

    Flexible working hours

    Insurance Benefit

    Continually-improved insurance coverage provided

    Apply Now!

    #J-18808-Ljbffr

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