Develop and maintain Client P&L and Net Working Capital databases and reports
Assist with the preparation of the official business plan / budget
Analyze revenue, cost and net-working capital and provide monthly P&L report for each client, department, channel of the business
Review monthly results and implement monthly variance reporting as compared to budget
Support management and provide analysis that is meaningful to improve overall business
Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports, dashboards and charts.
Develop new FP&A excel models as demand arises.
Support Singapore/Malaysia business units with local FP&A services.
Performs other FP&A related duties as required/requested
What we are looking for
High level of analytical and problem solving skills
Advance knowledge of MS Excel, Power BI, Database management tool
Previous experience in reporting and data management will be a plus
Finance knowledge
Experience working with and creating/manipulating complex excel spreadsheets
Highly motivated individual, self-assured and confident
Excellent time management and organizational skills
Strong written and oral English communication skills
The ability to think independently with strong critical decision making abilities
2-3 years work experience, ideally in fast moving business environment
About aCommerceaCommerce is an Ecommerce enabler for businesses in ASEAN. We provide holistic end-to-end Ecommerce solutions covering marketing, channel management, call center, fulfillment and logistics in one integrated platform. Founded in 2013 we are currently 1300 employees and continuously hiring to support our business growth.We deliver exceptional and engaging shopping experiences to customers both online and offline. We solely focus on envisioning, validating, and creating eCommerce businesses that will accelerate online and mobile retail in S.E. Asia.
