Senior Financial Analyst

Job Description：- Develop and maintain the Group’s planning processes, including annual budgeting, quarterly target setting, and monthly forecasting.- Prepare and maintain short-term and long-term financial forecasts, budgets, and business plans aligned with business strategy.- Consolidate and review submissions from Country FP&A teams to support variance analysis and management reporting.- Monitor financial performance, track KPIs, perform variance analysis, and provide insights and recommendations for improvement.- Partner with cross-functional teams to drive financial discipline, optimise cost structures, and support growth and efficiency initiatives.- Work with country and regional stakeholders to improve financial processes, enhance efficiency, and ensure compliance with policies and regulations.- Maintain accurate financial models, reports, and planning inputs using financial systems and tools.- Support process improvement initiatives and identify opportunities to streamline reporting and planning activities, including through the use of AI-enabled tools.Job Requirement：- Bachelor’s degree in Finance, Accounting, or a related field.- Minimum 5 years of experience in FP&A, preferably in a fast-paced e-commerce or technology environment.- Proven experience in a regional or global FP&A role, ideally within the e-commerce industry.- Strong understanding of financial modeling, budgeting, forecasting, and variance analysis.- Solid accounting background and understanding of financial process governance.- Proficiency in financial systems and tools, especially SAP and Anaplan.- Demonstrated track record of using AI tools to improve work efficiency, automate routine tasks, or enhance analysis and reporting.- Strong attention to detail, high level of accuracy, and ability to deliver on time.- Able to work independently with minimal supervision and manage multiple priorities effectively.- Excellent communication and interpersonal skills, with the ability to build strong stakeholder relationships.- Fluent in English and Mandarin.