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Financial Planning and Analysis Manager

Grab (Thailand)
Grab (Thailand) (Bangkok, Bangkok City, Thailand)
Bangkok, Thailand 🇹🇭
Grab (Thailand)
Grab is Southeast Asia’s leading superapp, offering a suite of services consisting of deliveries, mobility, financial services, enterprise and others. Grabbers come from all over the world, and we are united by a common mission: to drive Southeast Asia forward by creating economic empowerment for everyone. At Grab, every Grabber is guided by The Grab Way, which explains our mission and the operating principles on how we can achieve it together. We call these principles the 4Hs: Heart We work together as OneGrab to serve communities in Southeast Asia Hunger We work to understand ground truths and drive improvements, big and small Honour We keep our word and steward our resources wisely to build and sustain trust Humility We are a constant work-in-progress, and we never stop learning to get better

Detail posisi

We are looking for a Financial Planning and Analysis Manager or Senior Manager to be a versatile finance partner to business teams, leading budgeting activities, providing accurate forecasts, performing financial analysis, and delivering financial reporting.

Kewajiban

• Monitor actual financial results against budgets and forecasts. Analyse the variances, investigate reasons for deviations, and collaborate with relevant partners to make necessary adjustments to forecasts, highlighting potential risks and opportunities. Provide insights to management and partners.
• Be a finance partner to business teams. Work and collaborate with other departments to support the business activities/plans.
• Lead the annual budgeting and forecasting process, ensuring understanding of strategic goals and accurate financial projections.
• Contribute to the month-end closing process by doing desktop review to identify the oddity and help improve the quality of financial data.
• Build financial models to evaluate different scenarios and assess potential impacts on the financial performance.
• Present comprehensive financial reports and presentations.

Kualifikasi

• You have a Degree in accounting, finance or related fields and work experience in Financial Planning and Analysis (FP&A) for more than 7+ years.
• You will have past experience in Big4 or consultancy firms.
• You have experience in financial knowledge to present complex financial information to partners and be a collaborating partner with senior executives and teams.
• Proficiency in Microsoft Excel. Knowledge on Oracle, EPM, SQL, or Power BI.