We are looking for a highly talented Lead/Senior Manager FP&A - Q-Commerce, APAC to join our Regional New Verticals Finance team! This role will be based in Singapore with a direct reporting line to the Finance Director, Q-Commerce & New Verticals APAC. If you are looking for a place where you can gain hands-on experience, create direct impact and be involved in today’s exciting businesses, then this may be the place for you!
The ideal candidate will be a highly motivated individual with experience in working well under pressure. Have a track record managing a team as well as overall P&L management.. As this role would be a highly visible role, you would be working with all levels of people in the organization and having a great personality is a HUGE plus!
Responsibilities:
Business Partnering -
Partner with regional department heads and cross-functional teams in management accounting, budgeting and forecasting, and financial analysis.
Manage and work on revenue generating and cost savings initiatives/projects with the regional and local finance and business teams
Forecasting and Budgeting -
Develop financial plans based on an in-depth understanding of business needs, with the objective of achieving growth and profitability targets.
Simulate financial models based on business plans, new channels or product offerings, and business development opportunities.
Financial Analysis -
Provide meaningful financial analysis in order to aid business decisions.
Perform revenue and pricing analysis against financial budget, highlighting trends and communicating any causes of unexpected variances.
Financial Reviews -
Produce, compile, and present financial data to evaluate business performance, and provide informed recommendations
Process streamlining and automation -
Identify and suggest areas in which we can do better! To automate, streamline, and improve current reporting, operational and accounting processes to improve business efficiency in the region.
Team Management -
Have fun! And enable the other team members to have fun too!
