Finance Planning Analyst

We're looking for a skilled, curious and passionate Finance Planning Analyst who wants to make a difference.

Jakarta, Indonesia

Sales

Online since May 11, 2018

We are looking for a Finance Planning Analyst (m/f) in our great office in Jakarta, Indonesia

 

...at OLX

At OLX we have a clear ambition – to empower millions of people across the globe by helping them connect and share their goods and services. This inspiring purpose has helped us build one of the world’s leading Internet companies. This combination of business and purpose attracts a certain type of person. If you’ve got an entrepreneurial drive and think you can use that drive to contribute to our purpose, then we’d love to empower you to be successful. Want to know more?

Why OLX?

The OLX Group is a network of online trading platforms in over 40 countries under market-leading brands such as Avito, dubizzle, letgo, OLX, Stradia, Storia, and more.

The OLX Group connects local people to buy, sell or exchange used goods and services by making it fast and easy for anyone to post a listing through their mobile phone or on the web. Hundreds of millions of people in local markets around the world generate more than 1.9 billion monthly visits, 37 billion monthly page views and 60 million listings every month on the OLX Group's online marketplaces.

Our 4000+ committed employees are making a difference from our 25 offices across the globe.

What responsibilities will you get when working with us?

  • Preparation of Periodic financial and business presentation deck & reporting for local, group and JV stakeholders
  • Preparation of annual company budget and working closely with departments for budget allocation, financial and business KPI
  • Preparation of periodic rolling forecast by working with other departments and ensure compliance to it post submission
  • Upload of data into finance System (Cognos) - Month End Closing, Budget, RFC, Intercompany Transactions
  • Analyze current and past trends in key performance indicators of revenue, cost of sales, expenses and capital expenditures.
  • Month end results analysis especially related to deviation from budget and forecast
  • Working closely with departments to make sure all the transactions align with the Plan
  • Regular reconciliation Bank Statement vs Internal Data vs Payment Gateway
  • Monthly Revenue booking and detailed analysis
  • Analysis for advertising revenue
  • Working closely with Commercial Department on addressing user needs related to payments and system adjustments

What will you need to be successful in this role?

  • Can do attitude, happy to learn new things
  • Good communication skill to liaise with multiple stakeholders
  • Able to manage the priority
  • Expert in Excel (ability to use Microsoft Access is an advantage)
  • Creativity to improve effectiveness and efficiency at work

What can you expect from us and what do we offer?

  • Dynamic, smart and funny colleagues who love to work with great people like you and achieve success together.
  • Exposure to global opportunities; collaboration with global team and/or global trainings.
  • Competitive compensation and benefits.
  • Opportunity to make a difference and to help improving people’s lives by bringing them together for win-win exchanges.
  • Ability to make a major contribution as we reinvent the OLX brand and strive to create Indonesia’s most beloved consumer technology brand.

Inspired and interested in the job? Apply!

Are you ready to live your dream and apply for this role? It only takes a few minutes to apply using our simple application template. Once you’ve it out submit it online and our talent scouts promise to give it serious consideration. We will try to get back to you within the next two weeks but we have to admit, sometimes it takes a bit longer than that. If it does please don’t worry we will respond to your application no matter what.

 

Questions?

If you have any further questions with regards this career opportunity, please feel free to contact us through the contact form

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