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Finance Planning and Analysis
Tentang AnakDaerah Khusus Ibukota Jakarta, Jawa, Indonesia25 hari yang lalu
Uraian TugasLaunch a rolling forecast model with high accuracy for revenue, COGS, and key expenses across business units. Implement automated dashboards and monthly reporting tools that reduce manual work and provide actionable insights to leadership. Deliver strong business case models and scenario analyses for major growth or cost optimization decisions. You think like an owner : precise, resourceful, and focused on business impact, not just reporting. You’re energized by complexity, and you enjoy helping others make better decisions through data. You move fast, proactive, and comfortable building from scratch, and never wait to be told what to fix. You naturally collaborate across teams, challenge assumptions with humility, and don’t wait for instructions to act. You’re bring clarity, not just accuracy, and you always ask, “How will this help us grow or improve?” Mid-Senior level Full-time Finance and Sales Retail Health and Personal Care Products
Join to apply for the Finance Planning and Analysis role at Tentang Anak .
At Tentang Anak, we're improving the well-being of 80 million Indonesian children through expert-led parenting education, science-backed nutrition, and safe skincare products. We’ve built Indonesia’s largest parenting ecosystem, spanning a global top-rated app, the country’s most followed parenting account, and a growing library of original IP. If you're driven by meaningful impact and fast growth, you’ll fit right in.
Responsibilities
- Strategic Finance Partnering : Act as a thought partner to business leaders by providing financial insights, challenging assumptions, and guiding teams toward profitable growth.
- Budget Allocation & ROI Planning : work with department leaders to evaluate and prioritize resource allocation based on ROI analysis, strategic goals, and financial constraints.
- Performance Monitoring & Analysis : Track and analyze key financial and operational metrics. Identify risks and opportunities to help teams stay on course toward business objectives.
- Financial Reporting & Executive Dashboards : Prepare and deliver monthly financial reports and dashboards that enable fast, data-backed decisions by leadership.
- Decision Support & Scenario Modeling : Deliver financial analyses and scenario models that support high-impact decisions, such as new initiatives, pricing changes, or cost management strategies.
What Success Looks Like
Requirements
You’re a Fit If
How We Work
We’re lean, async when possible, and fast to test and learn. Titles are light; ownership is everything. You’ll work directly with founders and senior leads, and you’ll be expected to bring clarity, urgency, and humility every day.
Seniority & Scope
This is a high-trust, strategic IC (Individual Contributor) role. You will work directly with senior leaders and influence key business decisions. You’ll be expected to take full ownership of the financial planning process, tools, insights, and lead from the front.
Seniority level
Employment type
Job function
Industries
Location : East Jakarta, Jakarta, Indonesia
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Finance • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
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