Fp&a Manager

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia ShopBack Full time

ABOUT US
The ShopBack Group is Asia-Pacific's leading shopping, rewards, and payments platform, serving over 40 million shoppers across 11 markets.


ShopBack Malaysia, a key regional hub, offers a unique platform for career growth, innovation, and collaboration with regional opportunities across Finance, Operations, Creative Design, Marketing, and Sales.

Join a team that values collaborative culture embracing diversity, creativity, and cross-cultural experiences and the opportunity to work with markets including Singapore, Australia, Hong Kong, Germany and more

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This Finance Manager role will work on strategic financial planning and analysis (FP&A) and will be a key finance business partner with the leaders at ShopBack.

We are looking for a dynamic finance leader that can contribute to the strategic direction of ShopBack.

The right person will be highly analytical, possess a strong understanding of finance, be a strong communicator with senior leaders, and have the potential to grow into a senior manager role.


You will report to the Director of Finance and produce monthly reporting and analysis for executive leadership and investors, update and check reporting files for accuracy, work on cross-country finance projects, and help manage the forecast process.

Additionally you will meet with business leaders at ShopBack monthly to discuss their business's financial performance.

You will help them understand the results and be an advisor on the unit economics as well as how to achieve their goals.


Please find the job responsibilities and requirements below:

FP&A:

  • Compile the Monthly Financial Review for the C-Suite including updating and checking the data, updating tables, collecting and writing commentary, and reviewing it with finance leadership.
  • Support the month end closing process by reviewing the management accounts, reporting pack and balance sheet recons within agreed timelines
  • Partner with stakeholders in treasury, group reporting, and SSC team to ensure a smooth reporting process
  • Prepare Board of Director materials quarterly
  • Prepare and/or review reporting for investors

Business Partnering:

  • Partner with commercial stakeholders and regional FP&A team to provide business insights and identify trends and provide understanding of the numbers and the drivers
  • Drive the conversation with country GMs providing analysis on actuals vs budget and deepdiving into material variances
  • Support and advise cross functional teams such as Tax, Legal, Compliance and Product teams for new country and product launches

Others:

  • Drive standardisation of finance processes across all countries
  • Assist on any ad hoc projects

Required Qualifications:

  • Bachelor's Degree in Accountancy, Finance, or similar focus
  • Minimum 6 years of working experience with preferably a few years of experience in FP&A, business partnering, and experience with accounting/audit
  • High integrity and able to work independently

Preferred Qualifications:

  • Excellent verbal and written communication skills
  • Able to work under pressure and meet deadlines
  • A committed team player with excellent interpersonal skills
  • Highly analytical mind, strong attention to detail, and solid business acumen
  • Selfdriven and motivated individual with the ability to thrive in a fastpaced and ambiguous startup environment
  • Experience in the tech, marketing services, or financial services industry
  • Experience in Oracle Netsuite
  • Experience in financial modelling

Perks

  • Candid and open culture all the way to the top
  • Onthejob learning with structured training
  • Talented and driven teammates across the world
  • Transparent career progression paths and coaching support
  • Funfilled activities and celebrations all year round
  • Competitive compensation and stock options
  • Hybrid working and workfromanywhere benefit

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