Fp&a manager

4 weeks ago

Singapore Traveloka Group Full time

It's fun to work in a company where people truly BELIEVE in what they're doing Job Description FP&A Manager will be responsible for preparing management reports and analysis, driving achievement of financial targets, leading budgeting and forecasting processes, business partnering with department heads, initiating improvement projects, and applying best practices to enhance control, process efficiency, and financial performance. This position requires strong project management and interpersonal skills to work collaboratively with cross-functional internal stakeholders to ensure the achievement of business and operational objectives within the organization. Budgeting and Forecasting Own the budgeting process for assigned business segments/shared functions. This is a critical process in allocating resources to the most efficient areas in the organization. The budget produced would be the main reference point in aligning performance and spending. Understand the key drivers and risks underlying revenue and cost components. Continuously reforecast financial performance based on real-time data and conduct regular budget reviews and revisions. Drive the Achievement of Overall Financial Targets Ensure company constituents are working together to achieve the desired targets. Institute a system and process to monitor performance of assigned business segments/shared functions on a continuous basis, identify deviations early and their key underlying drivers, and collaborate with relevant parties to implement corrective actions. Build scenario-based financial models to support management decision-making in response to market outlook and changes in business directions. Management Report Preparation and Analysis Manage the development of regular and ad-hoc reports to provide in-depth analysis on business performance, cost drivers, and any critical events or policies that impact finance and business operations. Define and establish key financial and non-financial metrics to measure performance and identify necessary corrective actions to optimize cost and support decision-making. Maintain cost allocation drivers with relevant stakeholders to ensure accurate segment-level and product-level profitability. Coach and develop internal FP&A team members and hold regular sharing sessions within the FP&A team to ensure information alignment. Partnering with Business Team and Shared Functions Establish and maintain regular communication with business teams to align on operational plans and financial targets. Provide financial expertise and consultation to the business team, including but not limited to accounting treatment, reporting structure, or any financial ad-hoc analysis. Review and provide feedback to shared functions regarding cost allocation rules to better reflect profitability at segment and product levels. Collaborate with different Finance functions (Accounting, Consolidation, Tax, Finance Operations, and Corporate Technology) to achieve business objectives. Drive and lead any ad-hoc projects to ensure operating and financial reporting processes are performing effectively and efficiently. Requirements University Bachelor/Master Degree majoring in Business, Finance Management, or Accounting from reputable universities. At least 7 years of working experience, preferably in a financial analysis role. Basic knowledge of the overall financial reporting process, accounting policy, tax, treasury, and finance operations. Experience in Anaplan or any BI Tools is preferable. Strong project management skills to manage multiple projects, improvement initiatives, and various internal and external stakeholders. Strong analytical, business acumen, interpersonal, and communication skills. Great organizational skills and attention to detail. Comfortable working in a fast-paced, dynamic environment. Good command of both written and spoken English. #J-18808-Ljbffr

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