Grab
Technology
Financial,PlanningandAnalysisAssociate
Neural analysis suggests this role is
optimal for mid candidates.
“Financial, Planning and Analysis Associate at Grab. Skills: Financial modeling, Budgeting, Forecasting. Oversee forecasting process. Coordinate input from multiple divisions”
What You'll Achieve.
Drive company profitability; Drive company growth
Industry & Context.
Analytical skills; Find relevant insights; Investigate reasons for deviations
What They're Looking For.
Must Have
Bachelor's degree in Accounting, Finance, Economics, Statistics, Industrial Engineering, or a related field, 3+ years experience in Financial, Planning & Analysis, Proficiency in Microsoft Excel, Proficiency in Google Sheets
Nice to Have
Experience in multinational companies, Experience in tech consulting, Experience in startups
What You'll Do.
Oversee forecasting process
Coordinate input from multiple divisions
Build financial models
Build financial templates
Ensure delivery of final budget
Ensure delivery of final forecast
Perform follow-up analysis
Track budget performance
Track forecast performance
Evaluate new programs
Evaluate business cases
Monitor financial results against budgets
Monitor financial results against forecasts
Investigate reasons for deviations
Collaborate with partners to adjust forecasts
Highlight potential risks
Highlight potential opportunities
Provide insights to management
Provide insights to partners
Partner with business teams
Work with other departments
Support business activities
Support business plans
Communicate financial impact of changes
Communicate operational impact of changes
Contribute to month-end closing
Perform desktop review
Improve quality of financial data
Build financial models to evaluate scenarios
Assess impacts on financial performance
Present financial reports
Present financial presentations
Follow up on indicators linked to budget
Follow up on indicators linked to forecast
Use budgeting systems
Use management reporting systems
Use financial reporting interfaces
How You'll Work.
Team & Collaboration
Coordinate with divisions; Coordinate with departments; Collaborate with partners; Partner with business teams; Work with other departments; Present to management; Present to partners; Present to relevant team members
Communication Scope
Present financial reports; Present financial presentations
Full Job Description
About Grab and Our Workplace Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the mission of driving Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility. Get to know the Team The FP&A and forecasting team is responsible for the Business Vertical's forecast and budget, including identifying for implementing scenarios, risk and opportunities. Get to know the Role Oversee the forecasting process, including coordinating input from multiple divisions and departments, and building financial models and templates. You will ensure the delivery of the final budget and forecast, confirmed with all relevant partners. Additionally, it involves managing reporting and performing follow-up analysis to track budget and forecast performance. An important aspect of you will drive company profitability and growth by analyzing revenues, costs, and evaluating new programs and business cases. You will be reporting to Manager and Onsite in Jakarta office. The Critical Task you will Perform * Monitor actual financial results against budgets and forecasts. Analyse the variances, investigate reasons for deviations, and collaborate with relevant partners to make necessary adjustments to forecasts, highlighting potential risks and opportunities. Provide insights to management and partners. * Be a finance partner to business teams. Work and collaborate with other departments to support the business activities/plans. * Knowledgeable to communicate financial and operational impact of any changes in Business logic and vice versa. * Contribute to the month-end closing process by doing desktop review to identify the oddity and help improve the quality of financial data. * Build financial mod
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