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Financial Planning and Analysis Manager

๐Ÿ“ Indonesia

Finance and Insurance ACCA Careers

Job Description

About Grab

Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassleโ€‘free, weโ€™ve got your back with everything. Role Overview

The Country Finance team at Grab is responsible for financial reporting, budgeting, planning and analysis, business partnering, compliance and governance, and decision support. We are looking for a Financial Planning and Analysis Manager who will be a versatile finance partner to business teams, lead endโ€‘toโ€‘end budgeting activities, provide accurate forecasts, perform financial analysis and deliver financial reporting. Responsibilities

Monitor actual financial results against budgets and forecasts, analyze variances, investigate reasons for deviations and collaborate with partners to adjust forecasts, highlighting potential risks and opportunities. Work as a finance partner to business teams, collaborating across departments to support business activities and plans. Lead the annual budgeting and forecasting process, ensuring strategic goals are understood and accurate financial projections are produced. Contribute to the monthโ€‘end closing process by reviewing desktop data to identify oddities and improve the quality of financial data. Build financial models to evaluate scenarios and assess potential impacts on financial performance. Present comprehensive financial reports and presentations. Follow up on KPIs linked to budget and forecast with relevant departments. Utilize budgeting systems, management reporting systems and other financial reporting interfaces towards business. Qualifications

Degree in accounting, finance or related field with 5+ years of experience in FP&A. Experience presenting complex financial information to partners and collaborating with senior executives and teams. Financial mindset with ability to translate business questions into financial analysis. Proficiency in Microsoft Excel; knowledge of Oracle, EPM, SQL, or Power BI. Benefits

Term Life Insurance and comprehensive Medical Insurance. GrabFlex benefits package. Parental and Birthday leave and volunteering leave. Flexible Work arrangements such as differentiated hours. Equal Opportunity Employer

Grab is committed to building an inclusive and equitable workplace. All candidates are considered fairly and equally regardless of nationality, ethnicity, religion, age, gender identity, sexual orientation, family commitments, physical and mental impairments or disabilities.

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Job Details

Posted Date: December 7, 2025
Job Type: Finance and Insurance
Location: Indonesia
Company: ACCA Careers

Ready to Apply?

Don't miss this opportunity! Apply now and join our team.