FP&A Analyst

About the Role

We are currently seeking an FP&A Analyst for our On-Demand-Services vertical. In this role, you will be assigned to support our Mobility business by supporting in a broad range of finance activities including but not limited to financial and business performance monitoring, reporting, cost control, forecasting and financial modelling

What You Will Do

• Support the development and implementation of costs control measures to detect risks or potential deviations against budget, including monitoring and control on actual costs

• Exercise robust analysis on P/L, particularly on costs and expenses, with aim to identify potential innefficiencies, and recommending corrective actions

• Assist on month-end closing and providing analysis between actuals and plan - use insights to iterate on forecasts and discuss potential action plans with cross-functional stakeholders

• Support the development and maintenance of financial modeling for the annual budgeting process, and regular or ad-hoc planning to drive better decision making

• Support the preparation of financial reporting, providing insights on financial performance on regular and ad-hoc basis

What You Will Need

• Degree level qualification in Accounting / Business / Quantitative fields of study

• At least 1-3 years experience in Accounting/ Finance/ Cost-control/ FP&A-related areas

• Good communication skills and team player

• Curious attitude, strive to learn and high attention to detail

• Understanding of financial systems (e.g., SAP, Excel) is preferred

• Prior working experience in a technology company is a plus