Budgeting & Reporting Lead

About The Role

Become a key player in scaling the GoMart business to new heights! As a Budgeting & Reporting Associate, you'll be at the heart of our dynamic growth, reporting to key stakeholders, and collaborating with our finance teams to forecast the future. You will explore new revenue streams, benchmark against global competitors, and participate in high-impact strategic projects.

If you have a passion for analytics and a drive to innovate, we want you on our team! Apply now and be part of our cutting-edge journey, shaping the future of the grocery industry in Indonesia!

• Prepare and maintain weekly budget & forecasts and monitor daily traction across the P&L
• Collaborate with the strategy & planning team to prepare a rolling forecast
• Analyze financial data, trends, and performance metrics to provide recommendations and updates to senior leadership for quick and accurate decision-making
• Conduct market/impact sizing for potential new revenue streams/initiatives
• Conduct competitive benchmarking with global/regional players, analyzing annual reports and other public information
• Participate in strategic initiatives and special projects related to financial planning and analysis
• Ensure compliance with internal policies, procedures, and requirements

• At least 3 years of experience in the financial services industry, corporate strategy roles, or consulting
• Strong proficiency in Microsoft Excel; Understanding of SQL and other statistical tools is preferable
• Effective communication skills with the ability to present financial information clearly and concisely
• Strong business acumen with a data-driven approach to problem-solving and the ability to drive initiatives independently
• A confident communicator in verbal and written English

About The Team

At the Groceries product group, we're revolutionizing how people get their daily staples with our lightning-fast, on-demand delivery service. GoMart, our flagship B2C online grocery platform, has skyrocketed to the top, leading the quick commerce market and delivering convenience items to delighted consumers in over 100 cities across Indonesia. Our mission is to empower merchant partners nationwide, helping them thrive while ensuring our customers receive their daily essentials swiftly and reliably.

Join us on this thrilling journey to shape the future of the independent movement for everyone and everything. We're a diverse team that values curiosity, a passion for technology, and a collaborative spirit. If you're driven by innovation and excited about solving real-world problems with cutting-edge tech, we want you on our team. Let's create the future together!