Senior Center of Operation and Financial Excellence  

What will you do :

• 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 model 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

What this role needs:

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