- Work on projects that improve accuracy of the functional reports and/or visibility in cost/revenue that lead to improved decision making on the part of the function.
- Synthesize and articulate how business trends impact cross functional teams using fact-based insights so as to influence change which enhances profitability and sustainable growth
- Build and present excel models with scenario analyses to senior management to effectuate strategic decisions
- Liaise closely with stakeholders on upcoming initiatives.
- Drive the financial or scenario analysis of such initiatives to deliver meaningful insights
- As business partnering will be focused on certain functions but for the whole region (i.e. P&L impact of ops, commercials), they will also be providing quarterly or monthly updates of functional cost items to the relevant functions
- Project team will only be supporting budget in so far as to estimate and check the P&L impact of new initiatives and capex purchases of the functions they are looking at for all countries
- 4 - 6 years of working experience in an analytical role with working knowledge of accounting principles
- Bachelor's degree in Finance, Business, Economics, Accounting or similar field
- Excellent analytical skills to process voluminous data, interpret trends, establish high-quality insights and business implications
- Excellent financial modelling and projection skills, with prior experience in building financial models and scenario
- A strong commercial acumen and fundamental understanding of various functions, namely; Finance, Sales, and Operations will be important in order to drive, influence and support various business units
- Excellent written and verbal communication skills, including ability to compose and present reports, findings and presentations with a keen attention to detail
- Strong team player and demonstrated ability to effectively communicate, present, influence and collaborate with broad cross functional partners
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Manager, Group Financial Planning - Singapur, Singapore - Ninja Van
Description
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries. At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started We have much room for improvement and many ideas that will further shape the industry.As part of the Business Partnering Team, the Group FP&A Manager will be gathering insights and information from a wide range of sources and stakeholders; analysing information and integrating key assumptions with the aim of optimizing business costs, improving business processes and / or supporting pricing decisions.Responsibilities
Requirements
