senior financial planning and analysis specialist

توضیحات آگهی

• Interface at all levels of the organization.
• Successfully monitor the "pulse" of the employees to ensure a high level of employee engagement.
• Manage and resolve complex employee relations issues.
• Conduct effective, thorough, and objective investigations.
• Lead and develop a team of HR Generalists in a high-growth, rapidly changing environment.
• Understand business goals and recommend new approaches, policies, and procedures to effect continual improvements in business objectives, productivity, and development of HR within the company.
• Understand the entire talent system and each stage of the employee life-cycle and apply that understanding to craft integrated solutions that are thoughtful and reinforced by upstream and downstream talent programs.
• Work in an environment that demands strong deliverables and the ability to identify problems and drive appropriate solutions.
• Attract and retain key talent, including tech and product employees, by implementing effective recruitment and retention strategies. We are looking for a talented and motivated FP&A Analyst to join our finance team and support our accounting operations.

• Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner for Digiexpress.
• Responsible for financial planning activities including analysis, budgeting, and strategic plans
• Collaborate with cross-functional teams to develop analytical frameworks for understanding and improving business and financial performance.
• Develop financial models and analyze them to support strategic initiatives and investment decisions.
• Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
• Maintain up-to-date information on the latest economic trend in the country, latest and any updates in the financial markets.

• Bachelor/Master's Degree in Finance, Economics, Industrial Engineering, or any other related field.
• Excellent financial modeling, Excel, Word, and PowerPoint skills.
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
• Ability to work independently and as part of a team with minimum supervision.
• Ability to analyze complex reports or data.
• Demonstrated ability to influence others through effective verbal and written communication.

• Problem-solving, organizational, and decision-making skills.
• Familiar with valuation methods (DCF, Multiple, CLV, and venture valuation methods).
• Holding financial certificates such as CFA, ACCA, etc. is a plus.
• Familiarity with the E-commerce industry.