Financial Planning Analyst (Indonesia)

Odoo

  • Indonesia
  • Permanen
  • kerja tetap
  • 29 hari lalu
Biomedical Campus, Knowledge Tower LT.6, zona 1,2,3,5, Kavling Digital Hub, Jalan Damai Foresta, 15345 Sampora, Cisauk, Tangerang BT, IndonesiaAbout UsWith a small team of smart people who like working hard and have fun too, we released the most disruptive enterprise management software in the world: Odoo. Fully open source, full-featured with apps like Accounting, HR, CRM, Manufacturing, and 4,000 more. Its online offer is 3 times more affordable than traditional competitors like SAP and Microsoft.You think it's too good to be true? See for yourself. Preview our .Start a career with us. We offer you an extraordinary chance to learn and grow. Be involved with a very exciting product and a great team behind it.ResponsibilitiesYour role within the organization will be to partner with Finance, Sales Teams and Senior Management to control the accuracy of data in the system and conduct analysis to support decision making. Your daily tasks are performed from our office in Biomedical Campus, BSD, Tangerang. This role involves continuously improving and refining the internal processes while growing alongside the company.The role focuses on two main areas of responsibilities: controlling & analysis. Your responsibilities include but are not limited to:Controlling:
  • Check the discounts given by sales people to customers
  • Perform checks on subscription start dates/recurrence
  • Perform various checks as preparation for the budget making exercise
Financial Analysis:
  • Be a key part of budget making for Odoo Indonesia
  • Build a monthly 'Finance' closing checklist
  • Automate reports or update monthly the reports that can't be automated
  • Compare actuals vs. budget and explain differences (variance analysis)
  • Keep an eye on profitability
  • Ad hoc analysis/audit of a particular team
  • Marketing analysis
  • Benchmark Odoo against other companies in the industry/region
Others:
  • Calculate sales commissions
  • Participate in audits
  • Build new processes to improve efficiency and accuracy
  • Ad hoc
MUST HAVE
  • Bachelor's degree in Accounting or Finance
  • Fluent in both English & Bahasa Indonesia
  • Strong willingness to learn a new accounting system (Odoo Accounting App)
  • Experience of being in contact/working with Sales and other Stakeholders
  • Analytical, curious, and thinking critically
NICE TO HAVE
  • Immediate availability
  • 2-5 years of experience
  • Solution/analytical minded
  • Experienced of working in a startup or SMEs
  • Proactive and adaptable
  • Good knowledge about ERP, business management software, and tech industry in general
VALUES
  • You are able to work in a fast-paced environment with a hands-on attitude
  • You are open-minded and can react to change with agility
  • You are a quick and autonomous learner
  • You have an entrepreneur mindset and are not afraid to take appropriate initiatives
  • Willing to contribute to great company culture
Job Complexity:Personal Evolution:Variability of the Job:Technical complexity:Overachieving Possibilities:Team / Company Size:100+Sales Cycle:1.5 monthsCompany Growth:75% YoYCompany Maturity:ProfitableNeed More Info?Time off13 days of annual leave

Odoo