Financial Planning & Analysis (fp&a) Manager

<b>About the Client:</b>&#10;&#10;Our client is a fast-growing, global&#10;Retail AI solution provider. Foretailers like ASOS, H&amp;M, Rakuten, Zalora,&#10;Meesho, DFS, and EyeBuyDirect trust to power their product discovery.&#10;To help us build upon our success, we are looking for a self-starter and&#10;experienced FP&amp;A (Financial Planning &amp;&#10;Analysis) Manager, with the strong ability in driving strategic&#10;initiatives and influencing business stakeholders to join our Global Finance&#10;team, reporting to the Head of Finance, Legal and Governance.&#10;&#10;As a FP&amp;A Manager, you&#10;will be a trusted advisor to both functional leaders and executives, and the&#10;ability to thrive in a dynamic, flat fluid environment is key. Sheer tenacity,&#10;drive and a results-driven attitude is paramount to being successful. A mix of&#10;competencies is required; this person should be able to think strategically&#10;about business, have technical finance, analytical competencies and demonstrate&#10;collaborative leadership skills.&#10;&#10;<b>Responsibilities:</b>&#10;&#10;Leverage on business and market insights,&#10;     collaborate with supported business teams/ leadership to build, maintain,&#10;     and continuously evolve financial models and forecasts to evaluate,&#10;     includes and not limited, to business options, product launches and other&#10;     strategic deliverables&#10;Insightful analysis as the foundation for&#10;     strategic decision-making, resource allocation and performance management &#10;Tools, analytical capability and data to&#10;     support thoughtful planning and target setting, as well as to drive&#10;     business initiatives &#10;Develop financial &amp; non-financial&#10;     dashboards and key metrics, to be standardised across all markets&#10;Keep a pulse on the health of the business in&#10;     close partnership with leaders across functions, while analysing key&#10;     financial and non-financial metrics&#10;Synthesize and effectively communicate key&#10;     financial and business findings to key stakeholders and influence&#10;     executive and business decision making to improve performance and capture&#10;     new business opportunities &#10;Facilitating and driving all business&#10;     performance monitoring across  business, which includes and not&#10;     limited to consolidation business review processes, identifying key&#10;     insights and enhancing review process &#10;Identify and implement process enhancements&#10;     for FP&amp;A activities such as improving efficiencies of forecasting&#10;     processes and tools &#10;Develop an operating and financial plan around&#10;     managements strategic plan &#10;Driving and executing all monthly, quarterly financial, management and investor related reportings&#10;Lead, drive and support business leaders of&#10;     all quarterly forecasts, annual plans &amp; budgeting (annual &amp; mid&#10;     year), strategic plans, board presentations (pre and post) for review with&#10;     leadership - ensuring accuracy, timeliness and quality&#10;Support in key business/ investor related&#10;     presentations, scenario planning, analysis as per requested by leadership/&#10;     stakeholders etc &#10;Co-own/ support finance transformation projects&#10;&#10;Requirements: &#10;&#10;Chartered Accountant/ CPA or equivalent; MBA&#10;     Finance (advantageous) &#10;3-6 years of FP&amp;A experience within a&#10;     global / regional business environment &#10;Role Experience - you bring at least 3+ years&#10;     of FP&amp;A experience within a global/ regional business environment&#10;     gained in a technology industry, B2B SaaS will be advantageous and&#10;     preferably in a fast-paced environment and high-growth tech startups &#10;Demonstrate excellent skills in financial&#10;     modelling, business analysis, and managing multiple stakeholders under&#10;     significant pressure and tight deadlines &#10;Strong quantitative and analytical skills,&#10;     practical and solution-oriented leader &#10;Business and data sensitivity; business&#10;     intelligence experience is a plus. &#10;Highly proficient on Microsoft Excel/&#10;     spreadsheets (you know why Index/Match is better than a vlookup) and&#10;     PowerPoint tools. Prior experience in Netsuite and proficiency in&#10;     analytical tools e.g. Power BI or Tableau is a plus&#10;High detail orientation&#10;Ability to work and influence&#10;     cross-functionally &#10;Proactive, amicable communication and&#10;     interpersonal skills&#10;Ability to drive change and impact in a fluid,&#10;     unstructured working environment&#10;&#10;&#10;&#10;&#10;*We will only be prioritising&#10;applicants who have a current right to work in Singapore and do not require&#10;th Companys sponsorship of a visa.

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Financial Planning & Analysis (fp&a) Manager

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Financial Planning & Analysis (fp&a) Manager

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