Head of Financial Planning and Analysis
Zenius Education
- South Jakarta, IndonesiaJakarta, South Jakarta, Jakarta, IndonesiaSouth JakartaJakartaIndonesiaIndonesia
- Full timeFULL_TIME
Job closed.
Job Description
You'll oversee financial performance and analytics across all Zenius businesses and products. With full accountability of the overall financial projections/forecast process, you’ll formulate and steer the annual budgeting strategy to ensure the team achieves the stipulated key business goals in a timely manner. You’ll also forge strong relations with various key business leaders through robust financial analysis and discussions.
- Ensure accurate and updated financial forecast
- Explain deviation vs last forecast / budget and propose action plan accordingly in collaboration with relevant departments
- Implement automated driver based financial modeling
- Oversee yearly budget process
- Model in the forecast strategic change impact on our financial model * Provide financial insights for decision making purposes
- Improve financial / key metrics reporting within the company * Prepare and/or review monthly financial management reports
Minimum Qualifications
- A BS/MS in Finance / Accounting, Business, Engineering, or equivalent experience
- At least 5 years of working experience
- Able to build a financial model and proficient in Microsoft Excel Strong business and data-driven acumen
- Strong project management skills to manage complex projects; able to prioritize multiple internal and external stakeholders; able to drive consensus
- Strong team player; posses team synergy skills with a high level of enthusiasm in collaborating with a cross-functional teams; able to balance attention to detail with swift execution
- Proficiency with Finance / Accounting tools (e.g. SAP) is a plus
Perks and Benefits
- Free Lunch or Snacks
- Paid Sick Leave
- Medical / Health Insurance
- Maternity & Paternity Leave
- Medical, Prescription, Dental, or Vision Plans
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
- Jakarta
About Zenius Education
Zenius Education is the pioneer for Education Technology (EdTech) in Indonesia since 2004, founded by teachers passionate about learning, problem-solving, and establishing strong foundations on scientific thinking.
Zenius believes that Education is more than just receiving good grades or a decent job. Education should be about enabling students to continue to learn and grow.
Why Join Zenius? Our vision is to shape a brighter, more enlightened, cool Indonesia. Our mission is to spark the love of learning in everyone, everywhere, to question everything.
What brings us together is that we believe that Education is the most critical fundamental for everyone and we are here to make an exciting innovation for learning to be fun and addictive. You'll be joining a fun, dynamic, and innovative team with a diverse background here in Zenius.