Lazada Group
Lazada Group

Financial Planning & Analysis Manager  

Lazada Group

 
  • Kecamatan Setiabudi, Indonesia
    Plaza ORI, Kuningan Tim., Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta, Indonesia
    Kecamatan Setiabudi
    Daerah Khusus Ibukota Jakarta
    Indonesia
    Indonesia
  • Full timeFULL_TIME

Expired 6 years ago

2017-10-30T17:00:00+00:00
Job closed.

Job Description

Given our tremendous growth, we are searching for dynamic, entrepreneurial, broad-minded individuals to be part of our rapidly expanding team! Join our diverse and motivated team to hone in on your creativity as well as implement new initiatives within a nurturing, equal opportunity environment!

Job Descriptions

  • Lead a team of three in the preparation of annual budgeting process with related function (commercial, marketing, sourcing, operation, HR, and other supporting functions) on yearly basis, forecast on monthly basis, and management reports on weekly and monthly basis;
  • Monitoring and controlling actual results and responsible on preparing monthly variance analysis report to support management for decision making;
  • Communicate to respective department head on the accountability of the departmental budget
  • Identify risks, improvement, and cost saving opportunity;
  • Create and refine reporting mechanisms to provide the right data and information related to company operational cost and budget (fixed/variable cost analysis, business unit analysis, ROI, CIR, and other ratios analysis);
  • Prepare financial feasibility review on the Company’s strategic business decisions followed by post- implementation review on timely basis and provide suggestion to management for decision making; and
  • Assisting in the report preparation for quarterly management meeting and any ad hoc financial analysis and reporting

Minimum Qualifications

  • Bachelor degree in Accounting from reputable University or overseas Graduates;
  • Overall minimum 10 years working experiences;
  • Minimum 3 years working experience in big 4 accounting firm combined with minimum 3 years in financial steering;
  • Minimum 2 years at managerial level;
  • Experienced in retail, e-commerce and/or logistic business is highly desirable;
  • SAP, SQL and Anaplan knowledge is highly desirable;
  • Good with numbers, strong analytical, forecasting and reporting skills;
  • Capable to work with big data and possess a high attention to details;
  • Effective problem-solving, issue resolution, and multitasking;
  • Can do attitude, a team player, and willing to work overtime under a high pressure; and
  • Proficient in English, spoken and written.

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Plaza Agro Lt. 8&9, Jl. H.R. Rasuna Said Kav. X2/1, Plaza Great River, Jakarta.
Industry
E-Commerce
Vacancy
1 opening
Website
http://www.lazada.com/work-at-lazada

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About Lazada Group

Founded in 2012, Lazada Group is the leading eCommerce platform in Southeast Asia.

At Lazada, we want to make a positive impact by accelerating the progress of Southeast Asia through commerce and technology. As a part of the Alibaba family, we believe in empowering all aspiring entrepreneurs by making it easy to do business anywhere. Our ecosystem of brands, sellers and customers in the region aims to transform the way businesses run so our customers lead better lives. We believe we can better achieve that with a great team. If you are bold and can be your authentic self, let's explore ways of shaping the future together.

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