The FP&A Associate will support the FP&A Manager in Collectius's financial planning and analysis activities.
We're looking for a detail-oriented team player with strong analytical abilities and finance knowledge.
This role will focus on providing accurate data for strategic decisions, improving reporting processes, and assisting with budgeting and forecasting.
Responsibilities:
Management ReportingSupport monthly financial reporting by consolidating data from multiple sources.
Collaborate with local finance teams to ensure accurate and timely data submission.
Monthly Financial AnalysisPerform variance analysis by comparing financial results to budget/forecast, identifying trends, and providing insights.
Prepare data for the Monthly Financial Review, update tables, and deliver commentary for senior management.
Budgeting and ForecastingAssist in the annual budgeting and periodic forecasting processes by gathering data and performing analysis.
Support the creation of commentary on assumptions and risks to guide financial planning.
Operating Processes and Internal ControlHelp maintain and enhance templates, processes, and controls in financial reporting across all entities.
Ad hoc ProjectsAssist on other ad hoc projects as required.
Key Requirements:
Academic QualificationDegree in Accountancy, Finance or professional qualification in accounting i.e.
ACCA, CPA, CIMA, etc.
Working ExperienceAt least 2 years of relevant finance experience; prior exposure to FP&A or similar roles preferred.
PersonalityDetail-oriented and analytical with a proactive approach.
Excellent verbal and written communication skills in English.
Able to work independently and manage multiple tasks in a dynamic environment.
Tenacity and problem-solving skills.
High integrity and able to work independently.
Self-driven and motivated individual with the ability to thrive in a fast-paced environment.
TechnicalCompetent in PC applications e.g.
Microsoft Office, PowerPoint, Microsoft Excel, etc.
Experience in Oracle Netsuite is a plus.
Basic accounting knowledge, including an understanding of consolidation is a plus.
Collectius is a FINTECH company that offers its clients a professional and highly efficient consumer credit management service based on the latest cutting-edge technology.
We have fantastic clients ranging from banks, telecommunication, and consumer finance companies in many of the countries in ASEAN.#J-18808-Ljbffr