Senior Lead of Center Operations & Financial Excellence (COFE)


  • South Jakarta, Indonesia
    Tokopedia Tower. Jl. Prof Dr. Satrio Street Kav. 11, 52nd Floor, Kelurahan Karet Semanggi, Kecamatan Setiabudi, RT.3/RW.3,12940, South Jakarta, DKI Jakarta, Indonesia
    South Jakarta
    DKI Jakarta
  • Full time
Posted a month ago and deadline of application is on 5 Mar
Recruiter was hiring 2 hours ago

Senior Lead of Center Operations & Financial Excellence (COFE)


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
  • Preferred have FP&A of a publicly listed company (preferably a ‘growth stage’ e-commerce / retail company)
  • Preferred background (but not limited to the below list only) FP&A, Consulting background, financial services analyst (i.e equity research analyst)
  • 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
Office Address
South Jakarta, DKI Jakarta, Indonesia
1 opening

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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
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