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Company Description
Genexyz focuses on creating scalable meta human IPs for companies and brands, utilizing data-driven systems to create custom DNA IPs and control narratives. As we move towards web3, virtual influencers will play a key role in shaping the future of content creation and marketing.
What will you do:
Management Report Preparation and Analysis
- Prepare financial management report in daily and monthly basis, including the analysis and presentation material to senior management and business partner
- Prepare quarterly and annual analysis narrative for senior management
- Prepare adhoc analysis related to the financial number
- Analyze financial performance, trends, and variance to the past results
- Support new product or feature launch by designing the management report and liaising with Business Unit, Technology, and Accounting team to ensure all financial numbers and operating metrics are captured
- Continue to improve the management report process to achieve faster closing time in collaboration with Technology team
Business Partnering with Business Unit
- Work with Business Unit to provide financial information, including the accounting treatment and the impact to the profitability
- Explain any operation results reflected in financial management report
Budget Update and Monitoring
- Support budgeting activity by working closely with Business Unit in collecting and review the numbers
- Track the actual achievement of the budget and provide variance analysis
Requirements:
- University Bachelor / Master Degree majoring in Business, Finance Management or Accounting from reputable universities
- 3-4 years of working experience, preferably in financial analysis role
- Self-motivated, responsible, strong attention to detail, and able to work independently
- Strong analytical, interpersonal, and communication skills
- Mature, willing to learn and contribute
- Advance skills in MS Office (specially Excel & ppt), Knowledge of Taxes regulation (Indonesia & Singapore)
- Experience in working with large datasets
- Comfortable working in fast paced, dynamic environment
- Good command of both written and spoken English and Bahasa Indonesia
- If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! send us your latest CV to [email protected]