Develop and maintain corporate financial forecasting model.
Own the creation and processing of the annual strategic planning process and budget.
Produce recurring business analysis, including investment ROIs, customer performance metrics, lifetime value modeling and segment financial reporting.
Financial reporting and analysis for Board of Directors’ presentations.
Develops finance organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction; establishing functional objectives in line with organizational objectives
Ad-hoc financial analysis for departmental leads, providing insight on budget vs actuals, cost structure, product margins and operational optimization.
Assist CEO in corporate finance activities, including equity, fundraising, debt management, interfacing with banks and potential M&A activities.
Involved with all aspects of the M&A cycle including, preparation of pitch documents, analysis of transaction and the management of all day to day project work.
Assess new business opportunities, analyze range of financial outcomes and identify areas of risk.
Implement best practices in financial management and resource allocation.
Work with senior teams to grow the business, formulating strategies and plans.
Ensure that company financial systems are robust, compliant and support current activities and future growth.
Ensure corporate budgeting processes are carried out and reviewed.
Ensure that the regulatory requirements of all statutory bodies are met.
Bachelor's degree, preferably in Business, Accounting, or Finance
5+ years of relevant experience in corporate planning, business finance, investment banking, management consulting or related fields, including FP&A and project management experience.
Being a CFA Charterholder is a plus.
Strong analytical skills, and extensive experience architecting integrated models from scratch, in Excel or in other planning applications.
A proven ability to identify and drive impactful financial outcomes.
A proven ability to communicate effectively and build strong working relationships.
A proclivity for working in a fast-paced environment.
Excellent verbal and written communication skills in English and Bahasa.