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1 Hour Grocery Delivery

Financial Planning & Analysis Manager

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What You'll Be Doing

  • Manage and prepare monthly financial reporting pack for Management and Board
  • Provide detailed analysis of current and past trends in financial and operational key performance indicators
  • Monitor performance indicators, highlighting trends and analyzing causes of variance
  • Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
  • Manage the annual budgeting & quarterly forecasting process coordinating inputs from all relevant stakeholders and budget owners
  • Build the budget and forecast models to project long term growth and determine the impacting business factors
  • Prepare ad-hoc analysis of complex financial and non-financial information to provide accurate financial recommendations to management for decision-making purposes
  • Data analysis to drive efficiencies and ROI in various workstreams (pricing, operation, marketing)
  • Work with a BI tool and build dashboard reports to provide meaningful insights on the business

Who We Are Looking For

  • Bachelor's degree/Master in Finance or Management.
  • CFA is a plus5 years of relevant experience in driving business performance
  • Strong Excel expertise (Index/match/Vlookup/if…)
  • High level of commercial acumen is a MUST
  • Able to solve complex problems
  • Knowledge in SQL or R would be a plus
  • Solid analytical skills and close attention to detail Fluent in English, both written and spoken

Perks

  • Competitive salary package
  • Employee discounts: affordable grocery special for HappyFreshers!
  • Generous medical, dental, and maternity insurance
  • HappyHealth; allowance provided to HappyFreshers for health activities and health-related items
  • Work-from-home days
  • 12 days of paid leave per year, annual 3-country conferences
  • Free Zumba/Muaythai for girls, Futsal for boys
  • Lactation room for working mothers
  • Cakes for every birthday/work anniversary, pizza/martabak everytime we find something to celebrate

See what it's like to work here: http://happyfresh.com/careers

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