About The Team
We are looking for a data-driven, detail-oriented Budgeting & Planning to join our team. In this role, you will play a crucial part in monitoring product performance, planning, and delivering actionable insights that drive our strategy. This is an excellent opportunity for a fresh graduate or junior professional to gain hands-on experience in product analytics, market intelligence, and operational management within a fast-paced environment.
Job Description
- Performance Tracking & Budgeting Planning
- Monitor, analyze, and forecast performance metrics for our P2P and P2M portfolio
- Assist in the preparation, consolidation, and tracking of the annual, quarterly and monthly budget
- Collaborate with internal teams to gather financial data and assumptions required for budget forecasting and planning cycles
- Monitor actual expenditures against the allocated budget, highlighting any variances or discrepancies to the team
- Market Intelligence & Strategic Projects
- Gather data, perform structured analysis, and synthesize insights to support business growth
- Build and maintain dashboards to keep senior stakeholders informed of market movements
- Operations & Stakeholder Support
- Validate analytical data to ensure high data integrity across all reports
- Support the team with monthly business updates, presentations, and ad-hoc tasks as required
Requirements
- Bachelor's degree in finance, accounting, or a related field
- 1 - 3 years of experience with proven records of strong logical reasoning and structured analytical thinking through past work, academic projects, or assessments
- Strong analytical thinking and problem-solving skills, with the ability to synthesize insights logically
- High attention to detail and accuracy, especially in numerical analysis
- Demonstrated ability to work independently, prioritize multiple tasks, and manage timelines effectively, and able to deal with fast fast-paced environment
- Proficiency in Excel or Google Sheets; familiarity with Excel or Google Sheets formulas
- Collaborative mindset with the ability to build strong working relationships with other stakeholders, both internal and external
- Excellent communication skills (verbal and written), especially in summarizing insights and aligning with cross-functional teams
- Self-driven, fast learner with high curiosity and motivation to grow in e-wallet industry, data-driven decision-making, and financial logic
