Financial Planning & Analysis Specialist – Regional ShopeePay

Job Description

Work closely with local counterparts for budget submission and consolidation
Work with various stakeholders to align on metrics definitions, targets and business views
Prepare budget reports and business performance updates to senior management team
Run scenario planning and forward forecast, build 1/5-year plan baseline
Perform regular reconciliation exercise across all markets, identify and research the gap between forecast and actual expenses
Identify the areas for efficiency improvement, cost savings and investments
Develop and maintain effective relationships with various stakeholders – local counterparties and other regional functions across the organisation

Requirements

Bachelor’s degree in Business, Finance, Accountancy, or relevant disciplines
Minimum 1 year of working experience in a FP&A role
Good knowledge of accounting and financial principles
Strong critical thinking and analytical skills
Excellent written and verbal communication
Organised, demonstrates skills in prioritisation & ability to multi-task
Proficient in MS Office Suite (Excel, PowerPoint and Word)

Tagged as: Data Analysis, Excel, Financial Modeling