It's fun to work in a company where people truly BELIEVE in what they're doing!
Job Description
Business Reviews & Reporting
Working together with Controllership and Corporate Technology team to support Management Report Month End Closing (MEC) Process.
Monitor and execute timely Management Report MEC process, including Product Closing process.
Prepare and maintain internal FP&A Factbook and Forecast reports.
Analysis & Insights
Conduct audit flux analysis and provide actionable business commentary.
Track and analyze GMV, transactions, daily rates, and marketing spend allocations across products and locales.
Systems & Process Management
Partner with CT Anaplan team on system enhancements and reconciliations.
Manage FP&A internal timeline and activity trackers.
Support creation of project/service request to accommodate evolving reporting needs.
Audit & Compliance
Support annual audit reconciliations.
Ensure management reports align with audited standards.
Projects & Enablement
Collaborate with cross-functional teams on new product enablement and financial reporting requirements.
Requirements
- University Bachelor / Master Degree majoring in Finance Management or Accounting from reputable universities.
- 4 years of working experience, preferably in FP&A, Controllership, and/or corporate planning and budgeting role.
- Self-motivated, responsible, strong attention to detail, and able to work independently.
- Strong analytical, interpersonal, and communication skills.
- Mature, willing to learn and contribute.
- Advance skills in MS Office, especially MS Excel and MS Powerpoint. Knowledge in ANAPLAN is an advantage.
- Experience in working with large datasets.
- Comfortable working in fast paced, dynamic environment.
- Good command of both written and spoken English and Bahasa Indonesia.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Top Skills
What We Do
We don’t innovate for the sake of innovation, we utilize technology to simplify people’s lives so they can enjoy their lives better. That belief is what brought Traveloka to be the leading travel platform in Southeast Asia. Traveloka serves 20+ products that include comprehensive travel services. From transportations to accommodations, discovering nearby attractions, and insurance products to financial services, including the groundbreaking ‘Buy Now Pay Later’.
With 100+ millions downloads in six countries across the SEA region, we aim to keep exploring for better innovations — all to fulfill our users’ travel aspirations so they can enjoy their lives, their way.
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