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Financial Planning and Analysis Manager

NinjaVan

NinjaVan

Accounting & Finance
Jakarta, Indonesia
Posted on Thursday, December 21, 2023
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries.
At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.

Responsibilities

  • Determine the budget financial cost for every department by conducting detailed analysis for department needs of managing cost efficiency.
  • Monitor and ensure that submitted purchase request list by each department corresponds to approved company budget plans.
  • Provide monthly management reports BS/PL including variance analysis actual vs forecast vs budget.
  • Monitor price analysis process by providing trend and competitors price condition, as well as providing recommendation based on analysis to support commercial team activities

Requirements

  • Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent
  • At least 3 Year(s) of working experience in the related field is required for this position
  • Preferably Manager/Assistant Manager specialized in Finance - General/Cost Accounting or equivalent
  • Strong financial, cost, and management accounting knowledge
  • Strong analytical, communication and problem solving
  • Excellent presentation skills
  • Computer literacy especially strong in excel and power point skills
  • Ability to handle multiple task, meet deadlines, and follow detailed instructions with accuracy
  • Able to work independently and as a team
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