Financial, Planning and Analysis Assistant Manager

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DKI Jakarta, Gambir, DKI Jakarta
Food • Transportation • Financial Services
The Role

Company Description

About Grab and Our Workplace

Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the mission of driving Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility.

Job Description

Get to know the Team

The FP&A and forecasting team is responsible for the Business Vertical's forecast and budget, including identifying for implementing scenarios, risk and opportunities.


Get to know the Role

Oversee the forecasting process, including coordinating input from multiple divisions and departments, and building financial models and templates. You will ensure the delivery of the final budget and forecast, confirmed with all relevant partners. Additionally, it involves managing reporting and performing follow-up analysis to track budget and forecast performance. An important aspect of you will be driving company profitability and growth by analyzing revenues, costs, and evaluating new programs and business cases.


The Critical Task you will Perform

  • The candidate will report to FP&A Senior Manager, Deliveries & Data Analyst
  • Knowledgeable to communicate financial and operational impact of any changes in Business logic and vice versa.
  • Support Business Partnering to Vertical/Function Leaders.
  • Collaborate with multiple teams to create / maintain automated data pipeline to ensure and accurate reports to Partners.
  • Consolidate several Reports in internal FP&A with dateline
  • Collaborate with vertical/territory FPAs by producing reports and analysis that could improve better understanding of our performance and trend.
  • Be the champion to improving FP&A team workflows (weekly to yearly reporting, budgeting and forecast) and all related tools to ensure working condition for teams.

Qualifications

What Essential Skill you will Need

  • Analytical skills with the ability to find relevant insights from complex data.
  • Proficiency in SQL, PowerBI, R, Python, Tableau, or similar tools.
  • Passionate about learning and exploring new trends in business and finance.
  • Ability to present insights to relevant stakeholders effectively.
  • Experience in multinational companies, tech consulting, or startups preferred, with a minimum of 4+ years in relevant roles.

Additional Information

Life at Grab

We care about your well-being at Grab, here are some of the global benefits we offer:

  • We have your back with Term Life Insurance and comprehensive Medical Insurance.
  • With GrabFlex, create a benefits package that suits your needs and aspirations.
  • Celebrate moments that matter in life with loved ones through Parental and Birthday leave, and give back to your communities through Love-all-Serve-all (LASA) volunteering leave
  • We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through life's challenges.

What we stand for at Grab

We are committed to building an inclusive and equitable workplace that enables diverse Grabbers to grow and perform at their best. As an equal opportunity employer, we consider all candidates fairly and equally regardless of nationality, ethnicity, religion, age, gender identity, sexual orientation, family commitments, physical and mental impairments or disabilities, and other attributes that make them unique.

The Company
10,000 Employees
On-site Workplace
Year Founded: 2012

What We Do

Grab is Southeast Asia’s leading superapp, offering a suite of services consisting of deliveries, mobility, financial services, enterprise and others. Grabbers come from all over the world, and we are united by a common mission: to drive Southeast Asia forward by creating economic empowerment for everyone.

At Grab, every Grabber is guided by The Grab Way, which explains our mission and the operating principles on how we can achieve it together. We call these principles the 4Hs:

Heart
We work together as OneGrab to serve communities in Southeast Asia

Hunger
We work to understand ground truths and drive improvements, big and small

Honour
We keep our word and steward our resources wisely to build and sustain trust

Humility
We are a constant work-in-progress, and we never stop learning to get better

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