Fp&a, Manager
7 months ago
**Job Description**:
**Life at Grab**
At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.
**Get to know the Team**
The Financial Planning & Analysis (FP&A) is responsible for budgeting, forecasting, and analysis that supports major corporate decisions, including identifying and implementing scenarios, risk and opportunities
**Get to know the Role**
Key responsibility is to manage new projects and initiatives for the Grab businesses, on top of the regular FP&A activities.
This person is to be a business partner with strong analytical skill and good business acumen to the Operations Team, driving great performance by generating high quality and insightful plans and forecasts, analyzing the performance against those plans and proactively working in collaboration with other teams to improve performance.
**The Day-to-Day Activities**:
Responsibilities with main focus on:
- Monitor and drive actual KPIs and financial performance against budget / forecast and provide analyses and insights into opportunities and risks to the business teams in a timely manner.
- Work closely with local Controllership team and regional FP&A team; help improve reporting process and tools.
- Support and manage the budgeting, forecasting and long-term planning process
- Provide insightful analysis to help the business grow top line revenues and manage costs.
- Liaise with key function heads within business to enhance their understanding of financial results.
- Develop financial models and build business cases to evaluate new business initiatives.
- Any ad-hoc tasks as required.
**The Must-Haves**:
- Bachelor's or Master's Degree in Accounting and Finance (or related)
- At least 5 years of experience in planning & analysis, preferably finance business partnering and project management.
- Good understanding of financial products and/or working experience in Financial institutions.
- Individual contributor with extensive hands on experience. Ability to work independently and drive projects to completion.
- Strong business acumen, professional communication, analytical and problem-solving skills
- Strong Excel skills, experience with building financial / budgeting models.
- Prior experience with IBM TM1 system and Oracle Accounting systems is a plus.
- Experienced in working in a fast-paced environment with high performing regional teams.
- Ability to translate business requirements & queries into financial analyses / projections / models.
- Ability to work cross functionally and deal with multiple stakeholders across all management levels as well as engage external stakeholders where required.
- Good command of English
**Our Commitment**
We are committed to building diverse teams and creating an inclusive workplace that enables all Grabbers to perform at their best, regardless of nationality, ethnicity, religion, age, gender identity or sexual orientation and other attributes that make each Grabber unique.
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