Forecast & Analysis

a. Collaborate with Business Units and shared departments in preparing rolling financial statement forecast for Traveloka group

b. Work with Treasury and Finance Operations in cash planning and balance sheet ratio forecast

c. Perform forecast vs actual gap analysis

d. Prepare and distribute period reports for departments to monitor performance

e. Deep dive into the business assumptions underlying the forecast and provide actionable insights to management and business teams

f. Prepare regular management report and presentation material to updates on business performance and support decision making process

g. Communicate the business target and forecast feedback from management to Business Units and ensure the feedback is implemented

h. Maintain, improve, and automate the current forecast process, template, and financial model

Budget Creation and Maintenance

a. Support the Business Units in running the annual budgeting process for Traveloka Group, which includes:

• Suggesting and executing improvements for existing budgeting template, and financial model

• Work with the Business Units in translating their business plan to a financial model that can be incorporated in Traveloka Group’s Budget

• Consolidate inputs from the different units to come up with Traveloka Group budget

• Distribute and socialize the final budget to the relevant parties

b. Work with the Strategy team to build Traveloka Group's 5-year projection

c. Designing and implementing effective budget policies and procedures

d. Monitor Traveloka Group’s actual performance against the budget on a monthly, quarterly, and annual basis: analyze and highlight trends, investigate causes of unexpected variances

e. Work with the Finance Business Improvement team in technology enablement initiative to automate the budgeting and budget monitoring process

• University Bachelor / Master Degree majoring in Finance Management or Accounting from reputable universities.

• 5-7 years of working experience, preferably in financial analysis and/or audit role. Exposure to fintech/banking industry is an advantage.

• Self-motivated, responsible, strong attention to detail, and able to work independently.

• Strong analytical, interpersonal, and communication skills.

• Mature, willing to learn and contribute.

• Advance skills in MS Office, especially MS Excel and MS Powerpoint. Knowledge in ANAPLAN is an advantage.

• Experience in working with large datasets.

• Comfortable working in fast paced, dynamic environment.

• Good command of written and spoken English.