Head of Business Planning and Analysis, Indonesia

Responsibilities:

Relocation to Indonesia, Jakarta

• Development and maintenance of regular and ad-hoc reporting (Dash Boards) (financial, customer activity, product performance, etc.).
• Development of financial models for all products and activities, plan-fact analysis.
• Preparation of the budget and business plan, long-term and stress forecasts.
• Plan-fact analysis of budget execution and business plan.
• Cost optimization and business efficiency improvement.
• Development of the KPI system, tracking.
• Development of P&L models for products, projects and marketing campaigns.

Requirements:

• 5+ years in FinTech or Banking.
• Understanding of payment cards/installment loans business.
• 3+ years of experience in the relevant position.
• Ability to work across multiple teams.
• Technical awareness, SQL, Excel, VBA, PowerPoint.
• Excellent written and verbal communication skills are a requirement.
• Excels at delivering results in a fast-paced, ambiguous environment.
• Bias for action, able to manage multiple projects and priorities.
• Innovative, loves to challenge the status quo.
• Fluent English.