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Senior Financial Planning & Analysis Specialist, Regional Operation

3-5 Years
  • Posted 2 months ago
  • Be among the first 10 applicants

Job Description

Job Description:

  • Lead a small team to analyse cost trends across various markets to develop valuable actionable insights for management reporting to C-suite leaders, for decision making on strategic goals
  • Be the owner of monthly cost and headcount reporting cadences across 8 markets
  • Drive continuous improvement initiatives to streamline business processes for cost optimisation, value creation and process efficiency
  • Conduct comprehensive research and analysis of business trends, industry benchmarks and competitive landscape
  • Build and maintain strategic relationships with a variety of different stakeholders from both Regional and Local teams, including functional leaders, process owners and management teams

Requirements:

  • Bachelor's in Finance, Accountancy, Analytics, Data Science or related fields
  • Minimum of 3 years experience in audit, tax, financial planning and analysis, accounting analytics, reporting, preferably in the e-commerce, logistics, technology or related industries
  • Detail-oriented with a high degree of accuracy and ability to meet tight deadlines
  • Strong team player, with ability to collaborate effectively with cross-functional teams
  • Excellent verbal and written communication skills, with ability to present financial information to stakeholders
  • Strong proficiency in Microsoft Excel, Powerpoint
  • Basic application knowledge of SQL is required, basic Python would be an advantage

More Info

Job Type:
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About Company

Job ID: 148387189

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