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From Grab’s original posting
Job Description: Get to know the Team The FP&A and forecasting team is responsible for the Business Vertical's forecast and budget, including identifying for implementing scenarios, risk and opportunities. Get to know the Role Oversee the forecasting process, including coordinating input from multiple divisions and departments, and building financial models and templates. You will ensure the delivery of the final budget and forecast, confirmed with all relevant partners. Additionally, it involves managing reporting and performing follow-up analysis to track budget and forecast performance. An important aspect of you will drive company profitability and growth by analyzing revenues, costs, and evaluating new programs and business cases. You will be reporting to Manager and Onsite in Jakarta office. The Critical Task you will Perform • Monitor actual financial results against budgets and forecasts. Analyse the variances, investigate reasons for deviations, and collaborate with relevant partners to make necessary adjustments to forecasts, highlighting potential risks and opportunities. Provide insights to management and partners. • Be a finance partner to business teams. Work and…
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