Prepare and maintain budgets and forecasts, including tracking and monitoring actual results
Prepare analysis of financial and non-financial information to provide recommendations for management’s decision making
Review business performance and provide timely updates to management
Conduct market/impact sizing for potential new revenue streams/initiatives
Conduct competitive benchmarking with global/regional peers, analyzing annual reports and other public information
Participate in initiatives to improve revenue and economics within Food, Ads, Merchant group
Collaborate with business teams to deliver financial insights and support strategic decision-making
Requirements
3+ years of experience in financial services industry, corporate strategy roles in technology companies, or consulting
Fluent proficiency in Microsoft Excel and Microsoft PowerPoint; understanding of SQL is a plus
Strong business acumen, critical thinking, financial modeling, and communication skills
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GoTo Group
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GoTo is the largest technology group in Indonesia, combining on-demand, e-commerce and financial services through the Gojek, Tokopedia and GoTo Financial brands. It is the first platform in Southeast Asia to host these three essential use cases in one ecosystem, capturing a majority of Indonesian consumer household expenditure.
10,000+ employees
Budgeting and Planning Senior Associate
18 minutes ago
🏢 Jakarta – Onsite
⏰ Full Time
🟠 Senior
💸 Financial Planning and Analysis (FP&A)
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📋 Description
Prepare and maintain budgets and forecasts, including tracking and monitoring actual results
Prepare analysis of financial and non-financial information to provide recommendations for management’s decision making
Review business performance and provide timely updates to management
Conduct market/impact sizing for potential new revenue streams/initiatives
Conduct competitive benchmarking with global/regional peers, analyzing annual reports and other public information
Participate in initiatives to improve revenue and economics within Food, Ads, Merchant group
Collaborate with business teams to deliver financial insights and support strategic decision-making
🎯 Requirements
3+ years of experience in financial services industry, corporate strategy roles in technology companies, or consulting
Fluent proficiency in Microsoft Excel and Microsoft PowerPoint; understanding of SQL is a plus
Strong business acumen, critical thinking, financial modeling, and communication skills
Apply Now
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