Financial Planning and Analysis Manager

Job ID: MJ

As a Financial Planning and Analysis Manager within Traveloka's Corporate Functions Finance group, you will play a pivotal role in driving the company's financial resilience and growth through robust financial planning and analysis. You will align with the Finance team's mission to deliver strategic, data-backed insights by overseeing key financial forecasting and analysis initiatives that inform critical business decisions.

• Conduct in-depth analysis of internal financial information, including profit and loss accounts, financial statements, working capital, costs, prices, expenses, revenues, and rates of return to identify performance trends and gaps
• Evaluate external economic conditions such as inflation, interest rates, and exchange rates, and articulate their potential impacts on Traveloka's business operations to stakeholders
• Develop and maintain comprehensive financial models to m...