Financial Planning and Analysis Manager

  • Jakarta
  • Ninja Van
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.ResponsibilitiesDetermine 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 activitiesRequirementsCandidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalentAt least 3 Year(s) of working experience in the related field is required for this positionPreferably Manager/Assistant Manager specialized in Finance - General/Cost Accounting or equivalentStrong financial, cost, and management accounting knowledgeStrong analytical, communication and problem solvingExcellent presentation skillsComputer literacy especially strong in excel and power point skillsAbility to handle multiple task, meet deadlines, and follow detailed instructions with accuracyAble to work independently and as a team