FP&A Manager, GFG
Grab
Hồ Chí Minh, Viet Nam
6 ngày trước
source : ACCA

Job Description :

Day-to-Day Activities

Responsibilities with main focus on, but not limited to, GFG :

  • Monitor and drive actual KPIs and financial performance against budget / forecast and provide analyses and insights into opportunities and risks to the business teams in a timely manner.
  • Work closely with the local Accounting team and regional FP&A team; help improve reporting process and tools.
  • Support and manage the budgeting, forecasting, and long-term planning process
  • Provide insightful analysis to help the business grow top-line revenues and manage costs.
  • Liaise with key function heads within the business to enhance their understanding of financial results.
  • Develop financial models and build business cases to evaluate new business initiatives.
  • Any ad-hoc tasks as required.
  • The Must-Haves

  • Bachelor's or Master's Degree in Accounting and Finance (or related)
  • At least 5 years of experience in planning & analysis, preferably finance business partnering and project management.
  • Good understanding of financial products and / or working experience in Financial institutions.
  • Individual contributor with extensive hands-on experience. Ability to work independently and drive projects to completion.
  • Strong business acumen, professional communication, analytical and problem-solving skills
  • Strong Excel skills, experience with building financial / budgeting models.
  • Prior experience with the IBM TM1 system and Oracle Accounting systems is a plus.
  • Experienced in working in a fast-paced environment with high performing regional teams.
  • Ability to translate business requirements & queries into financial analyses / projections / models.
  • Ability to work cross-functionally and deal with multiple stakeholders across all management levels as well as engage external stakeholders where required.
  • Good command of English
  • Báo cáo công việc này
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