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Gojek

Budgeting & Planning Manager

Early Applicant
  • a month ago
  • Be among the first 50 applicants
Exp: 3-5 Years

IT/Computers - Software

Job Description

About the role

Roll up your sleeves and climb on board if you're ready to be the next Budgeting & Planning Manager for Gojek Food & Ads Group. In this role, you will be an integral player in the Business team based in Indonesia. Focusing heavily on data and financial analysis/modeling, be sure to wear your thinking cap as you embark on a journey of strategic thinking, structured problem solving, and influential communication skills in efforts to help Gojek become the go-to (pun intended) platform for customers, merchant partners and driver partners. You will also have a lot of exposure to Gojek's leadership and a more holistic view of the business. So, are you ready to get us even closer to our Northstar


What you will do

    • Led the yearly budgeting process as well as monthly and quarterly financial targets setting and ensuring overall target alignment for Gojek Food and Advertising business
    • Track and monitor actual business performance while also providing insights on drawbacks, learnings, and areas of improvement
    • Coordinate with different streams to prepare for monthly reviews relating to business performance and OKRs
    • Understanding the impact of business initiatives on financial metrics and aligning with internal stakeholders to ensure it is accurately reflected in the data
    • Conduct impact sizing for potential new initiatives and/or revenue streams
    • Prepare ad-hoc analysis such as peers benchmark, segment breakdown, or others as required for the business objective
    • Provide ongoing support and guidance to departments in managing their budgets effectively

What you will need

    • At least 5 years of experience with at least 3 years in finance, accounting, financial planning & analysis (FP&A), or business partnering roles
    • Proven ability to provide financial insights and influence business decision-making
    • Experienced in working with multiple stakeholders from different backgrounds with a good level of empathy
    • End-to-end problem-solving mindset
About the team

Working within our team is both dynamic and rewarding. We are a close-knit group of passionate professionals who are committed to excellence and continuous improvement. The team operates in a highly collaborative environment, where everyone's voice matters, and we actively encourage sharing ideas, insights, and feedback.

About GoTo Group
GoTo Group is the largest digital ecosystem in Indonesia with its mission to Empower Progress by offering technological infrastructure and solutions for everyone to access and thrive in the digital economy. The GoTo ecosystem consists of on-demand transportation services, food and grocery delivery, logistics and fulfillment, as well as financial and payment services through the Gojek and GoTo Financial is the first platform in Southeast Asia that hosts these crucial cases in a single ecosystem, capturing the majority of Indonesia's vast consumer household.

About Gojek
Gojek is Southeast Asia's leading on-demand platform and pioneer of the multi-service ecosystem with over 2.5 million driver partners across the regions offering a wide range of services such as transportation, food delivery, logistics and more. With its mission to create impact at scale, Gojek is committed to resolving consumer problems and raising standards of living by connecting consumers to the best providers of goods and services in the market.

About GoTo Financial
GoTo Financial accelerates financial inclusion through its leading financial services and merchants solutions. Its consumer services include GoPay and GoPayLater and serve businesses of all sizes through Midtrans, Moka, GoBiz Plus, GoBiz, and Selly. With its trusted and inclusive ecosystem of products, GoTo Financial is open to new growth opportunities and aims to empower everyone to Make It Happen, Make It Together, Make It Last.



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Date Posted: 16/10/2024

Job ID: 96472773

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About Company

Gojek
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Gojek is an Indonesian on-demand multi-service platform and digital payment technology group based in Jakarta. Gojek was first established in Indonesia in 2010 as a call center to connect consumers to courier delivery and two-wheeled ride-hailing services. Gojek launched its application in 2015 with only four services: GoRide, GoSend, GoShop, and GoFood. Valued at US$10 billion today, Gojek has transformed into a super app, providing more than 20 services.

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