FP&A Manager

Responsibilities

Management Reporting: Conduct month-end regional financial performance review, ensure accuracy of financial records, highlight /lowlight, escalate issues and opportunities to the leader team, prepare monthly/quarterly management reports for regional leadership

Add-hoc scenario analysis to support on decision making when entering new market through data anlysis

Responsible for pre-ROI and post ROI analysis for marketing activities, making proposal and improvement plan to marketing leaders when needed

Strategic business partnering: Build relationships and collaborate across regional leaders, country GMs, BU teams, BU FBPs to optimise business growth 

Process Improvement: Streamline data handling, drive continuous process improvement, standardization, simplification and reporting enhancements

Requirements

• 5-8 years of relevant financial business partnering or analysis related experience is necessary, including experience in a professional services environment (e.g. management consulting, investment banking, Big 4 accounting) and/or in an FP&A or strategic finance role at a large technology / e-commerce / crypto company

• Analytical problem solver with extensive experience building complex financial and/or operating models

• Ability to craft executive-level presentations and develop succinct narratives outlining the key points of a deliverable and next step action items

• Demonstrated abilities to ask the right questions and to use sound business judgment when collaborating with a wide-range of stakeholders

• Proven proclivity for quickly identifying and methodically resolving potential road-blocks

• Excellent verbal and written communication skills, and a willingness to proactively work with functions across the company, including board members

 
Nice to Have:

Previous crypto industry experience will be an advantage

Finance, Economics, Business related degree are preferred major fields (CIMA qualified will be a plus)

Past marketing FBP experience will be a plus