Job Description:

  • Analyze financial performance both at platform level and on targeted initiative basis - identify business opportunities and influence budget approval and allocation process based on financial analysis
  • Work with stakeholders to build financial models / forecasting models for new initiatives and new business segments. Analyse P&L impact of the new initiatives and design different pricing structures to maximize the initiatives’ goals
  • Manage internal cost and performance tracking process with the goal of improving this workflow over time
  • Summarize key results and present to senior management on a bi-weekly basis or as required for project approvals
  • Liaise internally and externally across multiple teams to obtain necessary information for analysis and ensure successful execution of given projects
  • Support other functions in budget planning, budget request process inquiries, and budget execution on a daily basis
  • Work closely with budget owners to support the annual, quarterly and monthly budget process. Perform analysis on prior years/quarters/months spending
  • Build forecasts using historic trends plus commercial input from business functions. Perform the monthly analysis and discuss the forecast with the related budget owners. Control of the monthly spending versus expected forecast

Requirements:

  • Bachelor degree in Business, Economics, Finance or related fields with 0-2 years of experience 
  • Prior experience in finance, banking or consulting is an advantage
  • Strong analytical skills and must be comfortable with analysis of quantitative data. Able to analyze and present quantitative data efficiently using tools like Microsoft Excel and Powerpoint
  • Proficient with financial terms and concepts with good understanding of standard business P&L items. Experience with financial modelling is an advantage but not required
  • Strong stakeholders management and communication skills
  • Outstanding structural thinker, with strong time-management and organizational skills
  • Self-driven with willingness to learn and improve
  • Strong sense of responsibility and able to work under pressure to deliver results
  • Fluent in English, Proficient in Excel; Technical skills such as SQL, Python, R are a plus but not required
 

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