- Prepare the monthly P&L reporting.
- Prepare the Department monthly expenses reporting.
- Conduct analyses to monitor how budget and/or forecast compares against real performance and results, interpreting analysis findings for the business.
- Support on the preparation of the financial review decks for management discussions.
- Actively participate in the financial planning activity of Neuron Group, including long term planning, budgeting and forecasting processes.
- Update monthly actuals and track variance analysis
- Review Revenue and labor cost projections from markets and prepare analysis to highlight the different drivers.
- Prepare business reviews KPis slides with alignment of the different markets.
- Work with the Finance team, HQ management and Regional/Operations Managers on financial analysis.
- Support the FP&A Manager on ad-hoc requests and projects.
- Master in Accountancy, Finance or Master in Business
- At least 5 years of professional experience in FP&A or related domain, preferably with a few years in reputable startups
- Experience with Financial modeling
- Critical thinking and analytical skills will contribute to the success of this role
- Experience with Google sheets/Tableau/Power BI is a plus
- Experience working with multiple subsidiaries across the globe
- Strong work ethic with an attention to detail
- A team player who likes to work hard, who can work independently, but is also able to have fun
- Good business partnering skills working with various people across the region both internally as well as externally
- Ability to handle ambiguity and adapt to changing priorities in a fast-paced high-growth environment
- Qualifications in ACCA, CPA would be a plus
- Clearly identify himself/herself with Neuron core values
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Senior FP&A Analyst - Singapur, Singapore - Neuron Mobility
Description
The Role
You will report to the Head of Financial Planning & Analysis, this position will be a key member of our Finance team and will partner with cross functional teams at all levels. The geographical scope is global and covers Australia, New Zealand, Singapore, China, United Kingdom, Canada and potentially more countries in the near future.
What You'll Do:
Reporting
Budgeting and Forecasting
Business support
What You'll Need:
Our Values
Make It Happen We strive to deliver results with the highest impact and are committed to following through. We continuously optimise through collaboration to achieve the best collective outcomes.
Be Proactive We seize the initiative and are always looking for continual improvement, for ourselves, our team and the cities we serve. We relish the chance for action even if it leads us outside of our normal scope.
Trust Facts Over Opinions Our decisions are evidence-based. We assess situations fairly, wherever possible using reason and logic rather than unverified opinions.
Stay Curious We ask questions, challenge assumptions, learn from mistakes and are ready to leave behind what we thought we knew.
Do More With Less We understand that both time and resources are finite. We balance our priorities and think strategically about how we can maximise our impact and the return on investment.
