Budgeting and Reporting Analyst

Grab
Full Time
Jakarta
Posted 30+ hari yang lalu
Job description

Job Description:

Life at Grab

At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.

Get to know the team

Budget and Reporting role is part of GrabMart Strategy and Planning team, which is a young, established, long standing team responsible for tailoring business strategy to to grow GrabMart business in every aspect. We make an impact by expanding the business thus helping the ecosystem to benefit from it. Our team is made up of people with a growth mindset, data-driven, open mind and can do attitude yet still having fun . If you are looking for an opportunity to grow yet contributing to solving problems and the success of those small & medium businesses, then you should join our team!

Get to know the role

The role is a balance of advanced analytics and stakeholder management - leading day-to-day budget and financial performance coordination with related parties i.e., Marketing team, Operations team, Demand Growth Team, Category Team, while growing using data analyses to gain actionable insight (e.g., promo & incentive optimization, new revenue stream, merchant productivity, etc.) and working with cross-functional teams to drive execution.

The Day-to-Day Activities:

  • Act as the key finance partner for the sub-business team, city team and other supporting team

  • Own the forecasting and budgeting process

  • Independently build the financial model and templates

  • Responsible for reporting and follow up analysis towards performance, budget and forecast, both for overall Business performance, category breakdown performance, and city level performance

  • Drive business profitability and growth by analyzing revenues and costs as well as new initiatives and business cases

  • Proactively do deep dive or trend analysis to come up with recommendation to business

  • Lead project(s) and be the agent of change and improvement

  • Be adaptive and take on other areas or initiatives as required

The Must-Haves:

  • Strong combination of business and operational hands on skills, get things done

  • Excellent excel knowledge and forecast model building

  • SQL is a plus

  • Financial mindset and easy to translate business questions into financial analysis

  • Independent work and driving ahead

  • Good communication and presentation skills

  • Strong integrity and not afraid to raise concern or opportunity

  • Possibly background in retail/start-up, and/or other finance/data driven role

Our Commitment

We recognize that with these individual attributes come different workplace challenges, and we will work with Grabbers to address them in our journey towards creating inclusion at Grab for all Grabbers.

About Grab

Grab is the leading superapp platform in Southeast Asia, providing everyday services that matter to consumers. Today, the Grab app has been downloaded onto millions of mobile devices, giving users access to over 9 million drivers, merchants, and agents. Grab offers a wide range of on-demand services in the region, including mobility, food, package and grocery delivery services, mobile payments, and financial services across 428 cities in eight countries.

Join us today to drive Southeast Asia forward, together.

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