Senior Associate FP&A Manager

PT Trinusa Travelindo; Singapore; On-site; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior Associate FP&A Manager to join their dynamic team. In this role, you will collaborate with various business units to prepare financial forecasts and budgets, ensuring that the company’s financial health is maintained. You will leverage your analytical skills to provide insights and support decision-making processes. This position offers the opportunity to work in a fast-paced environment where your contributions will directly impact the organization. If you are self-motivated and passionate about finance, this role is perfect for you.

Qualifications

• 5-7 years in financial analysis or audit roles.
• Strong analytical and communication skills required.

Responsibilities

• Collaborate with units for financial forecasts and analysis.
• Support annual budgeting process and monitor performance.

Skills

Financial Analysis

Budgeting

MS Excel

Communication Skills

Analytical Skills

Education

Bachelor's Degree in Finance Management

Master's Degree in Accounting

Tools

ANAPLAN

MS PowerPoint

Job description

Senior Associate FP&A Manager page is loaded

Senior Associate FP&A Manager

Apply locations Singapore - Local Office time type Full time posted on Posted Yesterday job requisition id R0006398

It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description

Forecast & Analysis

a. Collaborate with Business Units and shared departments in preparing rolling financial statement forecast for Traveloka group

b. Work with Treasury and Finance Operations in cash planning and balance sheet ratio forecast

c. Perform forecast vs actual gap analysis

d. Prepare and distribute period reports for departments to monitor performance

e. Deep dive into the business assumptions underlying the forecast and provide actionable insights to management and business teams

f. Prepare regular management report and presentation material to updates on business performance and support decision making process

g. Communicate the business target and forecast feedback from management to Business Units and ensure the feedback is implemented

h. Maintain, improve, and automate the current forecast process, template, and financial model

Budget Creation and Maintenance

a. Support the Business Units in running the annual budgeting process for Traveloka Group, which includes:

• Suggesting and executing improvements for existing budgeting template, and financial model

• Work with the Business Units in translating their business plan to a financial model that can be incorporated in Traveloka Group’s Budget

• Consolidate inputs from the different units to come up with Traveloka Group budget

• Distribute and socialize the final budget to the relevant parties

b. Work with the Strategy team to build Traveloka Group's 5-year projection

c. Designing and implementing effective budget policies and procedures

d. Monitor Traveloka Group’s actual performance against the budget on a monthly, quarterly, and annual basis: analyze and highlight trends, investigate causes of unexpected variances

e. Work with the Finance Business Improvement team in technology enablement initiative to automate the budgeting and budget monitoring process

Requirements

• University Bachelor / Master Degree majoring in Finance Management or Accounting from reputable universities.

• 5-7 years of working experience, preferably in financial analysis and/or audit role. Exposure to fintech/banking industry is an advantage.

• Self-motivated, responsible, strong attention to detail, and able to work independently.

• Strong analytical, interpersonal, and communication skills.

• Mature, willing to learn and contribute.

• Advance skills in MS Office, especially MS Excel and MS Powerpoint. Knowledge in ANAPLAN is an advantage.

• Experience in working with large datasets.

• Comfortable working in fast paced, dynamic environment.

• Good command of written and spoken English.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!