Lead of Financial Planning and Analysis (FP&A) job description:

•        Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
•         Evaluating whether the company is optimizing their use of assets and investments and recommending new productivity or cost saving initiatives.
•         Delivery of competitor analysis, market trends and associated commentary to the Leadership team
•        Estimate the company’s overall financial health and performance, mainly by using financial goals and KPIs.
•         Collaborating with other departments to prepare financial KPIs and budgets.
•         Collaborating with accounting and finance team to provide appropriate and reliable reports.
•         Preparing business cases to support new investment, strategic and other business decisions.
•         Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations.
•         Analyze historical results against budgets and forecasts, and performing variance analysis to explain changes in performance and make suggestions for improvements going forward.
•         Utilize BI tools to create meaningful insights and make impacts on business performance.
•         Being able to identify opportunities for the company to expand, grow or optimize.

Skills:

•         Fast learner and keen to learn
•        Excellent communication and collaboration skills
•        Super accurate and precise
•         Can handle tight deadlines and pressures
•         High level of curiosity and analytical mind
•         Strong financial modeling and economic analysis
•         Data driven mindset with advanced data analysis skills
•         ‍Familiar with fundamentals of accounting, business and operation
• Background:
•         B.Sc in accounting,finance, Industrial engineering, economics are preferred
•         Working experience in e-commerce company with more than 5 trillion Toman annual turn over
•         Working experience as manager of FP&A, management accounting or decision support function