Manager, Finance Insights
Manager, Finance Insights
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Partner with regional functions and cross-functional teams in management accounting budgeting and forecasting and financial analysis.
- Develop financial plans based on an in-depth understanding of business needs with the objective of achieving growth and profitability targets.
- Create financial modelling based on business plans new channels or product offerings and business development opportunities.
- Perform financial and information analysis measure the financial impact from a broad range of variables and key indicators.
- Analyze financial and operational data to identify trends opportunities and risks providing actionable insights to senior management.
- Contribute to ad-hoc projects and continually automate/streamline processes to improve business efficiency in the region.
- Provide deeper analysis of complex intercompany transactions and opportunities to optimize cost.
- Preparation of vertical level management PNL and identification of opportunities.
- Cash flow analysis to ensure we have sufficient cash to make payments or raise alarm timely.
- Facilitation of business opportunities and providing a sense check to profitability for every new avenue.
- Assist in preparing presentations forecasts and other ad hoc financial analyses as required.
Qualifications :
- University degree in Business Administration Accounting Finance or Economics.
- At least 4 years in FP&A or finance business partnering roles preferably in e-commerce/internet or retail industry.
- Strong command of SQL Excel/Google Sheets and data visualization tools (e.g. Power BI Tableau).
- Highly analytical with ability to present and translate complex financial information to non-financial managers.
- Experience working with financial systems such as SAP is an added plus.
- Adaptable and collaborative able to work with diverse groups of people at all levels in different countries.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
