Assistant Fp&a Lead, Regional Business Intelligence
3 days ago
Department- LevelExperienced (Individual Contributor)- LocationSingapore- Part of the team that owns the preparation of Shopee management reports, short and long-term regional financial forecasts
- Act as a country PIC who partners closely with local FP&A team to produce the most up-to-date insights into country’s actual performance, prepare monthly and quarterly forecast, prepare variance analysis between actual and forecast and drive forecasting accuracy
- Perform regional consolidation for Actuals, Forecast and draw insights for senior management’s decision making
- Automate and improve the efficiency of different FP&A processes
- Define key performance metrics for the organization, align with different groups of stakeholders, and implement the change
- Manage end-to-end special projects (e.g. problem definition, hypothesis testing) and implement change
- Mentor / manage junior team members
**Requirements**:
- Bachelor's Degree and above in Finance, Accounting, Business, or a related field
- Minimum 4 years of relevant experiences in PF&A or related disciplines
- Exposure to e-Commerce, FMCG, consumer technology is preferred
- Strong attention to detail, hands-on, organised, able to multitask effectively and deliver consistently good quality work
- Strong Microsoft Excel and financial modelling skills
- Ability to prioritize and work in a highly dynamic and team-oriented environment
- Be able to drive projects end-to-end from defining problem, solutioning, managing stakeholders, implementing and tracking
- Knowledge of programming languages (ie. SQL and Python) is advantageous
- Critical thinker and good problem-solving skills
- Great interpersonal and communication skills
- People management experience is a plus
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