ZALORA Group

Associate Manager – Financial Planning & Analysis

ZALORA Group

full-time

Posted on:

Location Type: Hybrid

Location: Jakarta • 🇮🇩 Indonesia

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Job Level

JuniorMid-Level

Tech Stack

ETL

About the role

  • Act as the main point of contact for the Group FP&A team, coordinating and liaising on all financial performance reporting requirements, timelines, and ad-hoc analysis to ensure accurate, timely, and aligned submissions to Group.
  • Produce monthly company-wide performance packs, consolidated variance analysis, KPI dashboards and adhoc reporting to explain business results and trends, ensuring accuracy and timeliness.
  • Support budgeting, forecasting, and strategic review cycles; build and maintain forward-looking enterprise models and scenario analysis, consolidating reconciled inputs from Operations, G&A, Marketing and Commercial teams.
  • Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.
  • Ensure accuracy and integrity of financial data held in systems; promote a single source of truth and continuous improvements in reporting processes.
  • Develop repeatable processes and automation (Excel, ETL, BI tools) to scale analysis and reduce manual effort.
  • Identify and escalate material financial issues or opportunities to relevant stakeholders; recommend corrective actions.
  • Provide additional financial analysis, modelling, reporting or business partnering by coordinating inputs across domain teams to produce reconciled, company-wide outputs as requested by the department or company.
  • Provide any additional financial analysis, modelling, reporting, or business partnering support as required by the department or company, covering cross-functional requests and urgent business needs.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business or related field
  • ~4 years commercial/FP&A experience working with planning, forecasting, reporting and analysis processes preferred
  • Highly advanced Excel skills (large datasets, pivot tables, modelling, automation); experience with financial systems and BI tools
  • Strong understanding of accounting, cost control techniques, ROI mindset and commercial drivers
  • Ability to structure large volumes of data into concise, actionable insights; strong quantitative and problem‑solving capability
  • Able to present complex analysis clearly and influence stakeholders; comfortable working cross‑functionally
  • Organized, proactive, able to balance speed and accuracy, make independent decisions and work in a fast‑paced environment
  • Preferred: Experience in e‑commerce, logistics, fashion, or other fast‑moving consumer businesses
  • CPA preferred but not required
Benefits
  • An exciting platform to make your success story
  • Have the utmost care for your mental and physical wellbeing
  • Flexibility weaved into your lifestyle
  • A seamless work environment with a friendly & team-fueled culture
  • Career growth aligned to your professional and personal needs and goals

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial performance reportingvariance analysisKPI dashboardsbudgetingforecastingfinancial modelingdata analysisautomationExcelETL
Soft skills
problem-solvingquantitative analysiscommunicationorganizationproactivitydecision-makinginfluencing stakeholderscross-functional collaborationtime managementattention to detail
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsBachelor’s degree in BusinessCPA