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