Tokopedia
Tokopedia

Senior Center of Operation and Financial Excellence (COFE)  

Tokopedia

 
  • 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
    Indonesia
    Indonesia
  • Full timeFULL_TIME

Expired 2 years ago

2022-08-12T17:00:00+00:00
Job closed.

Job Description

  • Works closely with CFO & COO and Tokopedia leadership group on; Corporate planning and budgeting process, performance management/Objective Key Results (OKR), resource allocation and optimization: budget tracking, utilization, and ROI analysis, strategy deep dive (project-based) and information as a decision support system for the leadership group
  • Develop and continually improve corporate planning and budgeting process, financial projections, and operating forecast on a monthly, quarterly, and yearly basis
  • Analyze and monitor the trends of Objective Key Results (OKR), identify the cause of any unexpected variances, especially relating to financial metrics such as sales, expenditures, and profit margin
  • Provide monthly cost performance report and analysis (i.e. budget vs actual) to the leadership group and effectively communicate the cost performance, issues/ concerns, and action plans to the respective cost center managers
  • Develop cost models and analyze them to support strategic initiatives: deep dive (project base) i.e. unit economics, ROI analysis
  • Work with data team to implement a business intelligence tool and dashboard reports to support business units and functions
  • Help to support the management team and the heads of various business units and functions with data-driven analysis

Minimum Qualifications

  • Minimum 3 years experiences
  • Excellent financial planning and budgeting skills.
  • Have experience in the cost control area, financial excellence, corporate strategy and corporate development
  • Preferred Background:
    • Consulting background
    • Cost control
    • Corporate strategy/corporate development, FP&A
    • Financial services analyst (i.e equity research analyst)

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Management and Consultancy
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
South Jakarta, DKI Jakarta, Indonesia
Industry
E-Commerce
Vacancy
1 opening
Website
https://www.tokopedia.com/

Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.

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

People also applied to

  1. Home

Other Recommended Jobs

Apply jobs in

Job Categories:

Related to your search: