Financial & Planning Analysis
Qoala
- South Jakarta, IndonesiaSouth Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired 3 years ago
2021-06-29T17:00:00+00:00Job closed.
Job Description
- Prepare budgeting and forecasting, cost controlling and monitor the budget vs actual by closely liaise with all business partner/department heads to obtain and compile all financial data in a timely manner.
- Monitor and perform detailed profitability analysis by profit center/business model up to operational profit level.
- Challenge and stress test the assumptions being proposed by cross-function teams for business plan / budget / forecast and drive business model P&L reviews/margin governance.
- Increase promotion efficiency by establishing promotion review culture and driving actions coming out of post evaluations (i.e. pre and post ROI evaluations)
- Ensure the integrity and accuracy of reporting by challenging any outliers or inconsistency on the actual financial data.
- Collaborate with other finance team and manage reporting, compliance and controls projects.
- Ultimately, the analysis will provide the insights that allows us to provide accurate financial recommendations to management for decision-making purposes on strategy level.
Minimum Qualifications
- Minimum 3 years experience
- Minimum Bachelor of degree
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
- Standard Chartered Tower Level 2, Jl. Prof. DR. Satrio No.164 Karet Semanggi, Setia Budi South Jakarta, 12930 Indonesia
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About Qoala
Qoala is a disruptive insure-tech company that leverages big-data, machine learning, computer vision aiming to revolutionise insurance landscape in Indonesia. We partner with big companies, including e-commerce and travel platforms, to enhance their customer experience through our unique and innovative insurance products.
With our cutting-edge technologies plus sophisticated mathematical and machine learning models, we aim to create a seamless customer experience through automatic claims, personalisation and fraud detection engine. Founded in 2017, we are a group of mathematicians and computer scientists with strong insurance and technology backgrounds, with experiences at BCG, Traveloka, and Accenture.
At Qoala, we welcome highly talented and ambitious individuals to join our growing team and help us in reshaping insurance landscape in Indonesia, be innovative and creative with business and building insights from big data to transform the industry with technology.