Finance

Sr. Financial Planning & Analysis Analyst

Jakarta   |   Full Time

What is Shipper

Shipper is a growing technology company based in Jakarta. We provide well-rounded logistics solutions for businesses of all sizes. Today, we offer several services including First-Mile Pickup and Delivery, Fulfillment/Warehouse Management, and Cross-Border shipping services. We are financially supported by eminent investors, including Floodgate, Y-combinator, Lightspeed Ventures Partners, and Insignia Ventures Partners.

 

Why Join Shipper

An opportunity to build the next Unicorn and world with some of the smartest people in their fields and specialties. While also creating impact by supporting small sellers and micro-entrepreneurs across the nation.


Key Responsibilities :

  • Will be supporting the financial operations and reporting. They will be reporting directly to the VP of Finance
  • Responsibilities include, building and understanding CF Statement, Building PNL, Supporting building Pricing Models
  • Provide key financial support at all Country Business and Plan reviews
  • Provide sales and financial reporting, value-added analysis, and continuous improvement of country business processes
  • Management of Daily Reporting Functions
  • Provide key Monthly Management Reports
  • Work directly with divisional Sales and Marketing Managers in the reporting and analysis of Sales/COGS information to identify issues and opportunities
  • Produces customer salse/profitability reports and analyses figures for the Country Director and Sales and Marketing functions
  • Key participant in FP&A process, including the preparation and data input of quarterly sales and OPEX plans/annual budgets into Pillar
  • Analyse performance trends and provides commentary on sales, operating expenses and other key financial parameters to improve profitability
  • Provide support and financial advice to Sales/Marketing, on employee commissions plans
  • Investigate and reports on significant variances to ensure integrity of information and performance against quarterly plans. Help division remain on target


Key Requirements:

  • Bachelor's degree in Accounting, Finance or equivalent
  • Minimum of five years’ experience in FP&A
  • Strong knowledge of reporting requirements, financial planning and strong technical skills
  • Strong analytical thinker, proactive and independent
  • Fluency in Indonesian and English is a must
  • Strong problem analysis capabilities, especially within strict timescales and deadlines
  • Must strong analytical and problem-solving skills.

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