Assistant Manager, Financial Planning & Analysis
Assistant Manager, Financial Planning & Analysis
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Salary Not Disclosed
1 Vacancy
Job Description
Get to know the team
You will be part of the Country Financial Planning & Analysis team overseeing Grabs OnDemand Segments which include services such as Transport Food Mart and Express.
Get to know the role
You will be part of the Country FP&A team supporting Grabs OnDemand Segments which comprises businesses such as GrabCar GrabFood GrabMart GrabExpress and Financial services. As an FP&A partner you will work directly with the Heads of the businesses and the country leaders to help produce and refine the strategy and financial projections for the business. Main success factors for this role include analytical skills distilling financial analyses for leadership teams.
The Critical Tasks You Will Perform
- Monitor actual financial results against Annual Operating Plan (AOP) and forecasts. Analyze the variances investigate reasons for deviations and collaborate with relevant partners to make necessary adjustments to forecasts highlighting potential risks and opportunities. Provide insights to management and partners.
- Be a strategic finance partner to management and business teams. Work and collaborate with other departments to support the business activities/plans.
- Help with the annual operating plan and forecasting process ensuring understanding of strategic goals and accurate financial projections.
- Collaborate with the controllership team during monthend closing to review our P&L. Identifying deviations from expected figures contributing to the variance analysis and helping improve the quality of financial data.
- Prepare weekly projections and shortterm forecast for business departments and communicate these to the business teams.
- Build financial models to evaluate different scenarios and assess potential impacts on the financial performance.
- Deliver performance analysis with applicable insights aimed at enhancing profitability and driving topline growth
- Identify and increase process inefficiencies applying on AI to enhance process and improve trackers and dashboards
Qualifications :
What Essential Skills You Will Need
- You have a Degree in accounting finance or related fields and work experience in Financial Planning and Analysis (FP&A) for more than 5 years.
- You have past experience in consultancy firms.
- You have experience in financial knowledge to present complex financial information to partners and be a collaborating partner with senior executives and teams.
- Proficiency in Microsoft Excel and Google Sheets. Knowledge on Oracle EPM SQL or Power BI.
Additional Information :
Life at Grab
We care about your wellbeing at Grab here are some of the global benefits we offer:
- We have your back with Term Life Insurance and comprehensive Medical Insurance.
- With GrabFlex create a benefits package that suits your needs and aspirations.
- Celebrate moments that matter in life with loved ones through Parental and Birthday leave and give back to your communities through LoveallServeall (LASA) volunteering leave
- We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through lifes challenges.
- Balancing personal commitments and lifes demands are made easier with our FlexWork arrangements such as differentiated hours
What We Stand For At Grab
We are committed to building an inclusive and equitable workplace that enables diverse Grabbers to grow and perform at their best. As an equal opportunity employer we consider all candidates fairly and equally regardless of nationality ethnicity religion age gender identity sexual orientation family commitments physical and mental impairments or disabilities and other attributes that make them unique.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
