Business Control Specialist - Jakarta - Bukalapak

    Bukalapak
    Bukalapak Jakarta

    1 minggu yang lalu

    Deskripsi

    About Mitra Bukalapak

    Mitra Bukalapak is a strategic initiative by Bukalapak that empowers traditional retailers—such as warungs, kiosks, agents, and small neighborhood stores—through digital solutions. The platform helps MSMEs modernize their operations by enabling easier access to digital products and financial services.

    About the Job

    This role is responsible for overseeing end-to-end P&L governance for the Mitra function, ensuring strong financial visibility, accuracy, and performance control. The position acts as a strategic finance partner to drive unit economics improvement, identify margin and cost optimization opportunities, and provide leadership-ready insights to support commercial and operational decision-making.

    Job Description

    1. Manage end-to-end P&L governance for the Mitra function, including budgeting, forecasting, monthly variance analysis, and performance reporting to leadership.
    2. Drive unit economics improvement by identifying margin/cost leakage and partnering with Product, Ops, and Supply teams to execute measurable optimization initiatives.
    3. Develop and maintain financial and operational performance dashboards (SKU/partner/channel level) to enable data-driven decision making and early risk detection.
    4. Support commercial and strategic decisioning (pricing/fee structure, promo ROI, partner evaluation, and business case preparation for new initiatives).
    5. Ensure disciplined monthly close support (accrual accuracy, mapping, and timely insights) to maintain reliable financial visibility.

    Job Description

    • Strong financial analysis, P&L management, and forecasting capability.
    • Solid understanding of risk management, internal control, and compliance.
    • Advanced data analytics and performance reporting skills.
    • Strategic thinking with strong problem-solving ability.
    • Strong stakeholder management and cross-functional collaboration skills.
    • High attention to detail, leadership capability, and proactive mindset.

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