Financial Planning and Analysis Lead
Angkas
- Consolidation of Reports
- Monthly financials (MR-FR bridge; Cashflow bridge)
- Forecasting
- Adhoc Analysis
- Process improvements
- Budget Consolidation
- Manage Budget approval/Monitoring and evaluate every spending, campaign initiative vs expected yield
Requirements
- Proactive, and assertive in doing task and can work independently
- Willingness to do deep dive to available data and uncover any significant analysis
- Able to influence decision making by giving clear insight
- Clear communication and presentation skills
- Minimum of 5 years of experience managing the whole FP&A functions, including but not limited to, budget, forecast, variance analysis, management reporting
- Heavy on operational Analysis driving demand and supply, as critical in forecasting financial top line
- Has experience on start up, tech or financial services company
Benefits
Why join Angkas?
- Freedom of work
- Work life balance
- Free meal and use of gym
- Opportunities for promotion
- Competitive salary
- Pay raise
- Start-up environment
- Multi-cultural and Agile work environment
- Diversified use of technology