We are constantly growing and are excited to share that we are looking for a FP&A Business Partner to join our team!
What will you be doing?
Responsible and accountable for the group staff cost budget variance analysis.
Aggregate adequately large-scale data of actuals from different sources.
Maintain complex modeling for cost predictions.
Collaborate with the Accounting Team to facilitate a seamless month-end close process.
Assist in the monthly financial close and reporting process.
Build and maintain group staff cost budget in the level of position supporting comprehensive attributes.
Be the finance business partner and advisor to our business units: collaborate with Senior Management to align staff cost plans with operational goals and KPIs.
Develop, deliver, and maintain key financial forecasting, along with insightful performance reporting and analysis to senior management and CEO.
Analyze current and past trends in key performance indicators (KPIs).
Support Board of Directors (BOD) and investor presentations and reports.
What will you be doing?
Responsible and accountable for the group staff cost budget variance analysis.
Aggregate adequately large-scale data of actuals from different sources.
Maintain complex modeling for cost predictions.
Collaborate with the Accounting Team to facilitate a seamless month-end close process.
Assist in the monthly financial close and reporting process.
Build and maintain group staff cost budget in the level of position supporting comprehensive attributes.
Be the finance business partner and advisor to our business units: collaborate with Senior Management to align staff cost plans with operational goals and KPIs.
Develop, deliver, and maintain key financial forecasting, along with insightful performance reporting and analysis to senior management and CEO.
Analyze current and past trends in key performance indicators (KPIs).
Support Board of Directors (BOD) and investor presentations and reports.
Requirements:
3+ years of financial-analytical experience.
B.A. in Economics / Business Administration / Finance or similar.
Highly Skilled with Excel (modeling, Pivot Tables, Vlookup, etc) and PowerPoint.
High level of English proficiency.
Proficiency with complex financial modeling.
Experience with information systems (ERP, BI, Planning Applications)
It will also be nice if you
Have experience from an online Hi-Tech company / consulting firm.
Have hands on experience with querying data in SQL.
Besides that were looking for the following qualities:
Excellent data collection and analysis skills
Attention to detail and problem-solving abilities
Independent and autodidact
Ability to work with senior managers. Service oriented with excellent interpersonal and communication skills
Be self-driven and highly passionate about your field of work.
3+ years of financial-analytical experience.
B.A. in Economics / Business Administration / Finance or similar.
Highly Skilled with Excel (modeling, Pivot Tables, Vlookup, etc) and PowerPoint.
High level of English proficiency.
Proficiency with complex financial modeling.
Experience with information systems (ERP, BI, Planning Applications)
It will also be nice if you
Have experience from an online Hi-Tech company / consulting firm.
Have hands on experience with querying data in SQL.
Besides that were looking for the following qualities:
Excellent data collection and analysis skills
Attention to detail and problem-solving abilities
Independent and autodidact
Ability to work with senior managers. Service oriented with excellent interpersonal and communication skills
Be self-driven and highly passionate about your field of work.
This position is open to all candidates.
