非公開求人
新興国向け金融サービス提供会社でのFP&A officerの求人
求人ID:1340493
募集継続中
転職求人情報
職種
FP&A officer
ポジション
FP&A officer
おすすめ年齢
20代
30代
40代
50代以上
年収イメージ
〜800万円
仕事内容
<Overall Job Scope>
1. Financial Planning and Analysis
a. Support preparation of annual budget and mid-term business planning of
Group companies, we and group-wide consolidated financials
b. Conduct in-depth financial analysis to provide insights and
recommendations on budget performance, revenue and expense trends,
cost optimization opportunities, and overall financial health.
c. Monitor and evaluate actual financial results against budgeted targets,
identify variances, and communicate findings to management, highlighting
potential risks and opportunities.
2. Business Planning and Strategy:
a. Drive the preparation of mid-to-long term business plans, including financial forecasts, cash flow projections, and scenario analyses, to support strategic decision-making at us and group companies.
b. Conduct market research, competitor analysis, and industry benchmarking to identify growth opportunities, market trends, and potential risks.
c. Collaborate with cross-functional teams to develop strategic initiatives and provide financial insights to support their implementation.
d. Evaluate investment proposals and perform financial feasibility assessments for potential business acquisitions or ventures.
e. Support analytics related to branch/loan officer productivity, unit economics and portfolio quality of Group companies and our led tech/operations initiatives
3. Performance Management:
a. Develop and implement performance management frameworks to assess and monitor the financial and operational performance of us and group companies.
b. Design and generate financial reports, dashboards, and key metrics to track performance against targets and present findings to senior management and the board of directors.
c. Provide guidance and support to Finance and Management teams in understanding financial reports, interpreting data, and implementing corrective actions where necessary .
d. Conduct regular reviews and analysis of financial and operational metrics to identify areas for improvement and efficiency gains.
1. Financial Planning and Analysis
a. Support preparation of annual budget and mid-term business planning of
Group companies, we and group-wide consolidated financials
b. Conduct in-depth financial analysis to provide insights and
recommendations on budget performance, revenue and expense trends,
cost optimization opportunities, and overall financial health.
c. Monitor and evaluate actual financial results against budgeted targets,
identify variances, and communicate findings to management, highlighting
potential risks and opportunities.
2. Business Planning and Strategy:
a. Drive the preparation of mid-to-long term business plans, including financial forecasts, cash flow projections, and scenario analyses, to support strategic decision-making at us and group companies.
b. Conduct market research, competitor analysis, and industry benchmarking to identify growth opportunities, market trends, and potential risks.
c. Collaborate with cross-functional teams to develop strategic initiatives and provide financial insights to support their implementation.
d. Evaluate investment proposals and perform financial feasibility assessments for potential business acquisitions or ventures.
e. Support analytics related to branch/loan officer productivity, unit economics and portfolio quality of Group companies and our led tech/operations initiatives
3. Performance Management:
a. Develop and implement performance management frameworks to assess and monitor the financial and operational performance of us and group companies.
b. Design and generate financial reports, dashboards, and key metrics to track performance against targets and present findings to senior management and the board of directors.
c. Provide guidance and support to Finance and Management teams in understanding financial reports, interpreting data, and implementing corrective actions where necessary .
d. Conduct regular reviews and analysis of financial and operational metrics to identify areas for improvement and efficiency gains.
必要スキル
<Requirements>
●Alignment with our vision, mission, goals, and values.
● Share and exemplifyour Guiding Principles and high level of ethical behavior and
trustworthiness
● Proven experience (5+ years) in financial planning and analysis, preferably in the
Microfinance sector , banking sector or investment banking.
● Strong financial modeling, forecasting, and analytical skills with the ability to translate
complex data into actionable insights.
● Excellent knowledge of budgeting, financial reporting, and performance management
principles.
● Attention to detail, accuracy, and a commitment to meeting deadlines.
● Be passionate, aspirational, and highly motivated to commit to the goal achievement even
in difficult situation
● Strong interpersonal and communication skills to work with both internal and external
stakeholders
● T eamwork-oriented with high professionalism and work integrity
● Proficiency in Microsoft Excel or Google Spreadsheet
● Fluency in English
<Preferred Skills, Knowledge and Experience>
●Experience in Microfinance, the banking sector in developed countries is a strong plus.
● ACCA, CP A, US CP A or other relevant qualification is a strong plus
●Alignment with our vision, mission, goals, and values.
● Share and exemplifyour Guiding Principles and high level of ethical behavior and
trustworthiness
● Proven experience (5+ years) in financial planning and analysis, preferably in the
Microfinance sector , banking sector or investment banking.
● Strong financial modeling, forecasting, and analytical skills with the ability to translate
complex data into actionable insights.
● Excellent knowledge of budgeting, financial reporting, and performance management
principles.
● Attention to detail, accuracy, and a commitment to meeting deadlines.
● Be passionate, aspirational, and highly motivated to commit to the goal achievement even
in difficult situation
● Strong interpersonal and communication skills to work with both internal and external
stakeholders
● T eamwork-oriented with high professionalism and work integrity
● Proficiency in Microsoft Excel or Google Spreadsheet
● Fluency in English
<Preferred Skills, Knowledge and Experience>
●Experience in Microfinance, the banking sector in developed countries is a strong plus.
● ACCA, CP A, US CP A or other relevant qualification is a strong plus
就業場所
就業形態
正社員
企業名
新興国向け金融サービス提供会社
企業概要
東南アジアの新興国で、マイクロファイナンスを提供。
企業PR
業務カテゴリ
組織カテゴリ
備考
応募ありがとうございました。コンサルタントからご連絡します
応募出来ませんでした。恐れ入りますがもう一度やり直してください
気になるに登録しました
気になるに登録出来ませんでした。恐れ入りますがもう一度やり直してください