Financial Controller Manager

About the Role

As Cost Management Manager, you will take the wheel in driving the preparation of annual Budget Planning and Re-forecast, Spending Control, and Monitoring of business performance measurement, particularly for Operating Expenditure (Opex) and Capital Expenditure (Capex) in GoTo Financial.

You will work closely with the GoTo Financial Group’s Budget Owner even across Gojek and GoTo to understand business nature in each function and product, identify risk and opportunity, and continue to seek operating efficiency, in addition to Planning, Controlling, and Monitoring.

What You Will Do

• Planning: Work closely with the budget owner to prepare annual budget planning, re-forecast, rolling forecast on a periodic business cycle. Review budget activities completed by the budget owner with accurate baseline, information, and proper justification
• Controlling: Responsible for reviewing and approving each spending related to Opex and Capex according to the applicable Expense Management PolicyWork closely with the budget owner to ensure each spending request is based on business requirements, supported by budget availability, and budget transfer process (if required). Collaborate with the other stakeholders in building the right cost base e.g., Procurement, Budget owner, etc.
• Monitoring: Create and refine report in order to provide the right data and information to the CFO, FBP and Budget Owner to analyze the actual spends against the available budget on monthly basis with a pre-defined report including its associated drivers. Understand the variance including the explanation and/or justification from the Budget Owner whenever the spend exceeded the approved budget. Continue to work closely with the Budget Owner in supporting the identification of risks & opportunities for cost-efficiency purposes. Highlight key financial issues and deliver the proposed solutions to the stakeholders, provide insightful financial analysis on a regular and ad-hoc basis such as but not limited to topline daily/weekly tracker, business unit performance review, and other financial ratios analysisIn certain circumstances, this candidate will work with Cost Management Head to support the entire products under GoTo Financial product or Function group.

What You Will Need

• Bachelor's or Master's Degree in Accounting / Finance/ Business, or equivalent educational background
• Minimum 5 years of working experience in Finance Business Partner / Cost Control areas
• Able to build a financial model, proficiency in Microsoft Excel and Gsheet/Gdocs
• Strong business, data-driven acumen, and ability to work with big database
• Able to manage multiple stakeholders across various levels of seniority
• Strong project management skills to manage complex projects; able to prioritize multiple internal and external stakeholders; and able to drive consensus
• Strong team player; possesses team synergy skills with a high level of enthusiasm in collaborating with cross-teams
• Able to work independently and high attention to detail with swift execution
• Proficiency with Finance / Accounting tools (e.g. SAP and ERP) is a plus
• Fluent in English (written and spoken)

About The Team

Cost Management team is part of the GoTo Financial Finance team – Financial Controllers Function, located in Jakarta, Indonesia. We aim to be the Business partner for all the functional and product groups in the GoTo Financial, by supporting the stakeholders as they manage operations and drive business decisions. We work in a team that is committed to providing robust financial analysis, challenging operational efficiency, and continuous improvement in this fast-growing business environment.