Assistant Manager - FP&A, Regional Business Intelligence & Planning
Shopee · Singapore, Singapore
Apply & track with Apply EdgeJob Description: The FP&A team plays a critical role in conducting data-driven financial performance analysis, understanding past results and projecting the future of the business at the global level. Our scope of work is not limited to just performance monitoring and reporting, but also includes proactively identifying actionable insights to drive high-impact business changes. The regional FP&A team serves as a bridge between countries and group management, working closely with local teams to understand business drivers and translating them to senior management, thereby supporting high-impact decision-making.Partner with regional and local stakeholders across multiple functions to translate business performance into actionable insights and strategic recommendationsDrive the preparation of critical management reports, dashboards, and executive-level communications used in regional business reviews and decision-making forumsConduct deep-dive analyses on financial and operational performance, identifying key trends, risks, and opportunities under tight timelinesCollaborate with business teams to ensure data accuracy, consistency, and alignment across markets and functionsDesign, maintain, and continuously enhance reporting frameworks to improve visibility into business performanceLead automation and process improvement initiatives to streamline FP&A workflows, improve reporting efficiency, and reduce manual effortSupport high-impact strategic projects and ad-hoc business analyses for senior managementRequirements:Bachelor degree or higher in Business, Accounting, Information Systems, Business Analytics, Statistics or any related fieldMinimum 4 years of relevant working experienceHighly proficient in Excel, hands-on experience with large amounts of dataStrong communication skillsStrong analytical skills with work experience in data-driven analysis under pressureOrganised, demonstrated skills in prioritisation & ability to multitaskProficiency in Microsoft Excel, PowerPoint and Word