About the opportunityWe are looking for a highly talented Lead/Senior Manager FP&A - Q-Commerce, APAC to join our Regional New Verticals Finance team! This role will be based in Singapore with a direct reporting line to the Finance Director, Q-Commerce & New Verticals APAC. If you are looking for a place where you can gain hands-on experience, create direct impact and be involved in today\'s exciting businesses, then this may be the place for you!The ideal candidate will be a highly motivated individual with experience in working well under pressure. Have a track record managing a team as well as overall P&L management.. As this role would be a highly visible role, you would be working with all levels of people in the organization and having a great personality is a HUGE plus!Responsibilities:Business Partnering -Partner with regional department heads and cross-functional teams in management accounting, budgeting and forecasting, and financial analysis.Manage and work on revenue generating and cost savings initiatives/projects with the regional and local finance and business teamsForecasting and Budgeting -Develop financial plans based on an in-depth understanding of business needs, with the objective of achieving growth and profitability targets.Simulate financial models based on business plans, new channels or product offerings, and business development opportunities.Financial Analysis -Provide meaningful financial analysis in order to aid business decisions.Perform revenue and pricing analysis against financial budget, highlighting trends and communicating any causes of unexpected variances.Financial Reviews -Produce, compile, and present financial data to evaluate business performance, and provide informed recommendationsProcess streamlining and automation -Identify and suggest areas in which we can do better! To automate, streamline, and improve current reporting, operational and accounting processes to improve business efficiency in the region.Team Management -Have fun! And enable the other team members to have fun too!What you need to be successful
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