Senior Finance Executive (FP&A)

Responsibilities

Analyse gap on actual vs. target from top-line to bottom-line, have clear understanding of the business model.Assist in monthly management report preparation (analyse monthly figures fluctuation, prepare presentation slides, etc).Reconcile management report vs audit report.Assist in forecasting exercise, highlight any risks and opportunities.Build strong relationship and trust with Commercial and Operation Team.

Requirements

Have 3–4 years of total work experience, including 1–2 years in e-commerce, FMCG, or a Big Four audit firm.Have at least a Bachelor’s Degree in Accounting or Finance.Possess advanced Microsoft Excel and Microsoft PowerPoint skills, with a good visual sense.Experience with Oracle is a plus.A highly curious, proactive, and self-driven team player who takes ownership and stays on top of responsibilities.Agile and comfortable managing multiple tasks and an unpredictable working schedule, including overtime, in a fast-paced and rapidly evolving startup environment.Possess strong communication skills and the ability to collaborate effectively with cross-functional stakeholders.Possess strong and objective analytical acumen, with the ability to connect the dots and confidently analyze detailed metrics and numbers.