Financial Control Associate

Jakarta (Gama Tower)
Flexible benefits package
17 Sep 2021
14 Oct 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Job Description:

Get to know the role:

We are looking for a candidate who can support the Strategy & Planning team in ensuring that financial targets are on track. A successful candidate should be a business partner to the Operations team, generating quality insight through financial analysis of performance against budgets/forecasts and proactively collaborating with multiple stakeholders to improve performance.

Key responsibilities:

  • Track and monitor actual financial OKRs against budget/forecast and provide insightful analysis to aid the business in growing revenue and profitability.
  • Support the forecasting and budgeting processes with input from key stakeholders and ID Financial Planning & Analysis team.
  • Develop financial models/projections and build business cases to evaluate business ideas.
  • Liaise with area analysts to enhance their understanding of financial results and processes.
  • Help improve financial reporting processes.
  • Perform ad-hoc analysis where required to assist in management financial decision-making.


  • Bachelor’s degree in Accounting and/or Finance.
  • 2-3 years of experience in financial and business analysis with background in consulting, e-commerce, MNC companies
  • Strong Excel and Google Workspace skills in building financial models/projections from scratch.
  • Strong professional communication, analytical, organizational, and problem-solving skills.
  • Experienced in working in a fast-paced environment with multiple stakeholders across different management levels.
  • Language proficiency in English and Bahasa Indonesia. 

For further information, and to apply, please visit our website via the “Apply” button below.

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