Get to know the Role:
This role is part of the FP&A team that supports the Grab Financial Group (GFG). Successful candidate will be someone who is analytical, a problem solver, and a good communicator who possesses good business acumen.
A key responsibility of this role is to manage new projects and initiatives within the GFG businesses, on top of the regular FP&A activities.
The day-to-day activities:
- Support and manage the budgeting, forecasting and long-term planning process
- Track and monitor actual KPIs and financial performance against budget / forecast and provide insights into opportunities and risks to the business teams in a timely manner.
- Develop financial models and build business cases to evaluate new business ideas.
- Work closely with wider FP&A and Accounting team help improve reporting process and tools (including but not limited to budgeting systems, management reporting systems and other financial reporting interfaces).
- Identify key business drivers and provide insightful analysis to help the business to grow top line revenues and manage costs.
- Manage new initiatives or projects within the businesses.
The must haves:
- Bachelor’s degree in Finance (or related)
- Advanced Excel skills in building complex financial models and exposure to Oracle/Accounting systems. Experience with using TM1 system.
- Ability to translate business requirements / queries into financial analysis and financial projections/models.
- More than 10 years of experience in the area of business analysis, preferably finance business partnering and project management.
- Able to work independently and drive projects to completion
- Experienced in working in a fast-paced environment with high performing teams.
- Able to deal with multiple stakeholders across all management levels as well as engage external stakeholders where required