Senior Lead of Center Operations & Financial Excellence (COFE)
Tokopedia
- South Jakarta, IndonesiaTokopedia Tower. Jl. Prof Dr. Satrio Street Kav. 11, 52nd Floor, Kelurahan Karet Semanggi, Kecamatan Setiabudi, RT.3/RW.3,12940, South Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired 3 years ago
2021-07-05T17:00:00+00:00Job closed.
Job Description
- Works closely with CFO & COO and Tokopedia leadership group on financial planning & analysis, including Tokopedia business plan and forecasting
- Help in Internal "earning call" management & Tokopedia group P&L
- Hel to plan for growth & strategy deep dive (project base) i.e on cost simulation, user profiling enhancement
- Operational excellence
- Works closely with COO and Tokopedia leadership group on performance management/OKR, resource allocation: budget utilization/ROI, information as a decision support system for the leadership group
- Develop and continually improve budgeting, financial projections, and operating forecast on a monthly, quarterly and yearly basis
- Analyze the trends of Objective Key Results (OKR), especially relating to financial metrics such as sales, expenditures, and profit margin
- Monitor OKRs, and identify the cause of any unexpected variances
- Ad-hoc business performance reporting
- Present the monthly and quarterly financial reports of various units and departments
- Implement a business intelligence tool and dashboard reports
- Develop financial models and analyze them to support strategic initiatives
- Support management team and the heads of various business units and functions with data-driven analysis
Minimum Qualifications
- Minimum 5 years of work experience
- Experienced in corporate strategy/corporate development financial excellence
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- South Jakarta, DKI Jakarta, Indonesia
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About Tokopedia
Tokopedia is an Indonesian technology company with a mission to democratize commerce through technology. We are the leading marketplace in Indonesia; we encourage millions of merchants and consumers to participate in the future of commerce.
Our vision is to build an ecosystem where everyone can start and discover anything with ease.
We are holding to these three principles that drive us forward. We call them our DNA, the traits that embody who we are as Tokopedia Nakama: Focus on Consumer, Growth Mindset, and Make it Happen, Make it Better