FP&A Team Leader

Work with data department and other stakeholders to build up dashboard and report to serve financial management process.
Work well under pressure and can deal effectively with ambiguity
Assist in cost control & monitor the efficiency of different leverages, including marketing spending & margin to achieve KPI(s), including but not limited to revenue and user base;
Review commercial contracts for assigned business lines;
Controlling budgets, expense payout and ensuring it’s under approved amount; requesting to amend on a timely basis to optimize financial results.
Call and participate to build new processes or streamline existing process in order to optimize the performance.
Support to prepare management reports as required (monthly basis);
Other ad- hoc tasks assigned by line manager;
Other ad- hoc tasks assigned by line manager.
Assist in developing and review the marketing planning for both promotion & non- promotion (including branding, media, & other marketing expenses)
Support to prepare periodic analysis (i.e. weekly/monthly) on performance against budget/forecast to assist BOD in tracking business performance against objectives;
This role will be responsible for partnering across organization in the delivery of overall targets for the organization
Partnership with Accounting team for month end closing & other financial report for marketing items;

Experience from big auditing is a plus
3++ years of experience in Financial Planning & Analysis or related position.
Ability to work independently and achieve objectives with minimal supervision.
Good communication, presentation and problem- solving skills
Bachelor&039;s degree in Finance/ Accounting/ Business or equivalent.
Nice to have: Good Excel, Data Analyst, SQL, Python skill

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Cập nhật gần nhất lúc: 2026-02-05 15:55:03