Finance Business Partner (Tech Start-Up)
Our client is a Series B funded tech start-up in the mobility space.
The Role
You will report to the Senior Financial Planning & Analysis Manager, this position will be a key member of our Finance team and will partner with cross functional teams at all levels. The geographical scope is global and covers Australia, New Zealand, Singapore, China, United Kingdom and Canada
What You’ll Do:
Reporting
- Prepare the monthly P&L reporting.
- Prepare the Department monthly expenses reporting.
- Conduct analyses to monitor how budget and/or forecast compares against real performance and results, interpreting analysis findings for the business.
- Support on the preparation of the financial review decks for management discussions.
Budgeting and Forecasting
- Actively participate in the financial planning activity of the Group, including long term planning, budgeting and forecasting processes.
- Update monthly actuals and track variance analysis
- Review Revenue and labor cost projections from markets and prepare analysis to highlight the different drivers.
Business support
- Prepare business reviews KPis slides with alignment of the different markets.
- Work with the Finance team, HQ management and Regional/Operations Managers on financial analysis.
- Support the FP&A Manager on ad-hoc requests and projects.
What You'll Need:
- Qualified Accountant, ACCA, CPA or Master in Finance
- At least 6-8 years of professional experience in FP&A domain, preferably with a few years in reputable startups
- Experience with Google sheets/Tableau/Power BI is a plus
- Experience working with multiple subsidiaries across the globe
- Strong work ethic with an attention to detail
- A team player who likes to work hard, who can work independently, but is also able to have fun
- Good business partnering skills working with various people across the region both internally as well as externally
- Ability to handle ambiguity and adapt to changing priorities in a fast-paced high-growth environment.
Singapore Citizen or PR Only!
Finance Business Partner (Tech Start-Up)
Our client is a Series B funded tech start-up in the mobility space.
The Role
You will report to the Senior Financial Planning & Analysis Manager, this position will be a key member of our Finance team and will partner with cross functional teams at all levels. The geographical scope is global and covers Australia, New Zealand, Singapore, China, United Kingdom and Canada
What You’ll Do:
Reporting
- Prepare the monthly P&L reporting.
- Prepare the Department monthly expenses reporting.
- Conduct analyses to monitor how budget and/or forecast compares against real performance and results, interpreting analysis findings for the business.
- Support on the preparation of the financial review decks for management discussions.
Budgeting and Forecasting
- Actively participate in the financial planning activity of the Group, including long term planning, budgeting and forecasting processes.
- Update monthly actuals and track variance analysis
- Review Revenue and labor cost projections from markets and prepare analysis to highlight the different drivers.
Business support
- Prepare business reviews KPis slides with alignment of the different markets.
- Work with the Finance team, HQ management and Regional/Operations Managers on financial analysis.
- Support the FP&A Manager on ad-hoc requests and projects.
What You'll Need:
- Qualified Accountant, ACCA, CPA or Master in Finance
- At least 6-8 years of professional experience in FP&A domain, preferably with a few years in reputable startups
- Experience with Google sheets/Tableau/Power BI is a plus
- Experience working with multiple subsidiaries across the globe
- Strong work ethic with an attention to detail
- A team player who likes to work hard, who can work independently, but is also able to have fun
- Good business partnering skills working with various people across the region both internally as well as externally
- Ability to handle ambiguity and adapt to changing priorities in a fast-paced high-growth environment.
Singapore Citizen or PR Only!