This role encompasses driving budgeting, forecasting, and financial analysis. The individual will deep-dive into both financial and non-financial data to identify trends, anomalies, and opportunities. Responsibilities include building financial models, conducting cash flow forecasting, and serving as a key business partner to provide data-driven insights that support strategic decision-making.

Responsibilities

• Support in preparing annual budget, monthly/quarterly forecast, long-range planning forecasting cycles as well as month-end management reporting analysis for multiple markets
• Work closely with controlling teams in managing and forecasting the group’s cashflow and FX risk
• Convert business questions into analytical problems and implementable data analyses through creative hypothesis generation
• Communicate complex concepts and the results of the analyses with clear and effective communication and visualization to senior leadership
• Stakeholder management to manage both internal and external stakeholders

Requirements

• Diploma/Bachelor’s Degree in Finance, Mathematics, Economics, Accounting, or a related field
• 2 – 3 years of experience in Financial Planning, preferably in retail or technology industry
• Strong Excel and PowerPoint skills
• Experience in Excel Macros, Visual Basic, and Data Visualization (Tableau, Qlikview, etc)
• Attention to detail and demonstrated analytical skills
• Desire to work with ambiguity and passion for problem solving