Finance Business Partner

📋 Description

• • Be the finance heartbeat of Indonesia’s largest digital ecosystem. As Finance Business Partner at GoTo Group, you will sit at the intersection of strategy, data, and execution, translating complex financial realities into clear, actionable insights that steer Gojek, GoTo Financial, and our newest ventures toward sustainable double-digit growth.
• • Own the end-to-end budgeting & forecasting cycle for one or more business verticals (ride-hailing, food delivery, logistics, payments, lending). Build driver-based models that link transaction volume, take-rate, unit economics, and working-capital needs to P&L outcomes. Refresh forecasts monthly, stress-test scenarios, and present findings to C-suite stakeholders in crisp, story-driven decks.
• • Monitor KPIs daily through self-built dashboards (SQL, Tableau, or Looker). Detect margin leakage, pricing inefficiencies, or cost overruns before they hit the ledger. Lead cross-functional “deep dives” with Product, Ops, and Marketing to quantify impact and co-design corrective actions that protect EBITDA while preserving customer experience.
• • Serve as the single point of contact for all finance queries from your assigned business units. Translate jargon into plain language so GMs and squad leads can own their numbers. Run monthly business reviews, quarterly OKR check-ins, and annual strategic planning sessions that turn finance from a back-office function into a growth enabler.
• • Drive zero-based budgeting and rolling forecasts that replace static annual budgets. Partner with Treasury to optimize cash deployment across high-frequency micro-payments, driver incentives, and lending float. Ensure every rupiah is either earning yield or accelerating user acquisition.
• • Evaluate new product launches, market expansions, and M&A opportunities. Build three-statement models, run NPV/IRR analyses, and craft board-ready investment memos. Present risk-adjusted recommendations that balance growth ambition with capital discipline in a fast-moving, regulated environment.
• • Champion process automation. Identify repetitive FP&A tasks—manual journal uploads, spreadsheet reconciliation, variance commentary—and replace them with Python scripts, Alteryx flows, or ERP enhancements. Free the team to focus on insight generation rather than data wrangling.
• • Embed robust governance and compliance. Work closely with Internal Audit, Tax, and External Reporting to ensure every forecast, flash report, and board pack meets IFRS, OJK, and investor-grade standards. Flag potential control gaps early and design mitigating workflows.
• • Mentor junior analysts. Run weekly upskilling sessions on storytelling, advanced Excel, and stakeholder management. Build a pipeline of finance talent that can scale with GoTo’s double-digit annual growth.
• • Thrive in a culture that celebrates data-driven debate, rapid experimentation, and social impact. Whether you are optimizing driver take-home pay or expanding micro-loans to unbanked merchants, your analysis will directly improve the daily lives of millions of Indonesians.