Financial Planning & Analysis (FP&A) Manager

Job Responsibilities

• Develop and maintain Client P&L and Net Working Capital databases and reports
• Assist with the preparation of the official business plan / budget
• Analyze revenue, cost and net-working capital and provide monthly P&L report for each client, department, channel of the business
• Review monthly results and implement monthly variance reporting as compared to budget
• Support management and provide analysis that is meaningful to improve overall business
• Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports, dashboards and charts.
• Develop new FP&A excel models as demand arises.
• Support Singapore/Malaysia business units with local FP&A services.
• Performs other FP&A related duties as required/requested

What we are looking for

• High level of analytical and problem solving skills
• Advance knowledge of MS Excel, Power BI, Database management tool
• Previous experience in reporting and data management will be a plus
• Finance knowledge
• Experience working with and creating/manipulating complex excel spreadsheets
• Highly motivated individual, self-assured and confident
• Excellent time management and organizational skills
• Strong written and oral English communication skills
• The ability to think independently with strong critical decision making abilities
• 2-3 years work experience, ideally in fast moving business environment

About aCommerce

aCommerce is an Ecommerce enabler for businesses in ASEAN. We provide holistic end-to-end Ecommerce solutions covering marketing, channel management, call center, fulfillment and logistics in one integrated platform. Founded in 2013 we are currently 1300 employees and continuously hiring to support our business growth.

We deliver exceptional and engaging shopping experiences to customers both online and offline. We solely focus on envisioning, validating, and creating eCommerce businesses that will accelerate online and mobile retail in S.E. Asia.