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Financial Planning and Analysis Specialist

JULO

JULO

Accounting & Finance
Jakarta, Indonesia · Indonesia
Posted on Friday, June 7, 2024

About JULO:

JULO (www.julo.co.id) is a digital lending company that is revolutionizing access to financial products for millions of emerging consumers in Indonesia. The Company has developed digital data-driven credit underwriting and risk assessment platform to process consumer loan applications and determine their creditworthiness using its mobile app.

JULO is based in Jakarta and is backed by leading venture capital firms in Indonesia, Singapore and USA. The company is now processing applications from all over Indonesia and is in a hyper-growth period.

We are looking for a one of a kind FP&A Specialist to join our fast-growing team.

Requirements:

  • Bachelor degree from Accounting
  • Minimum 2-4 years of working experience in fp&a or financial services sector
  • Strong analytical and financial skills, including advanced spreadsheet and modeling skills; comfortable working with large volumes of numbers and formulas.
  • Proficiency in Gsuites (Gsheets, Gdocs, and Gslides).
  • Familiar with P&L, Balance Sheet, Cash flow
  • Experience on doing Financial Projections
  • Familiar with consolidation and entity reporting concept
  • Agile and easily adapt to a fast-paced work environment
  • Self-motivation and attention to detail
  • Experience in fintech and startup will be a plus
  • Have understanding in basic SQL will be a plus
  • Fluent in English and Bahasa is a must

Job Description

  • Monitor and maintain daily, weekly and monthly company P&L performance and track against budget
  • Support on finding insights on the drivers of variance the performance to the budget and propose recommendation to improve the performances
  • Prepare rolling forecast of P&L performance on weekly basis based on latest actual data
  • Support on the budgeting process, assist stakeholders along the process and ensure the process within timeline
  • Prepare P&L, B/S and Cash projections in short term (6 months – 1 year) and long term (1-5 years)