Senior Financial Planning & Analysis Specialist, Regional Operation
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
Key Skills
About Company
Data Loss Prevention Strategy Planner, PMO (Regional Operation Team Banking Industry)abeam consulting (singapore) pte. ltd.
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Skills:
Data Loss Prevention (DLP), Excel, Microsoft 365 security and compliance solutions, Microsoft 365 Copilot, Powerpoint, Data classification models, Risk mitigation strategies, GitHub Copilot, Microsoft Purview, Governance framework development, Regulatory compliance and data protection requirements, Security control design
Skills:
progress tracking , Excel, PM PMO experience, Project Planning, Change Control, Powerpoint, Management, scope issues, payment operations, Payment Systems, vendor communication, banking projects
Skills:
Microsoft Excel, Quality Assurance, Reporting Tools