Financial Planning and Analysis Manager

Company Description

About Grab and Our Workplace

Grab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to deliver the mission of driving Southeast Asia forward by economically empowering everyone, with heart, hunger, honour, and humility.

Job Description

Get to Know the Team

The Country Finance team is an important part of an organization responsible for financial reporting, budgeting, planning and analysis, business partnering, compliance and governance, and decision support. Overall, the finance team plays an essential role in ensuring the financial stability and growth of an organization. We are made up of young and experienced professionals.

Get to Know the Role 

We are looking for a Financial Planning and Analysis Manager or Senior Manager. As an individual contributor and team player, you will be a versatile finance partner to business teams, to lead end-to-end budgeting activities, to provide accurate forecasts, to perform financial analysis and to deliver financial reporting. You will be reporting to the Country Finance Director and the work onsite at our Bangkok office.

The Critical Tasks You Will Perform

• Monitor actual financial results against budgets and forecasts. Analyse the variances, investigate reasons for deviations, and collaborate with relevant partners to make necessary adjustments to forecasts, highlighting potential risks and opportunities. Provide insights to management and partners.
• Be a finance partner to business teams. Work and collaborate with other departments to support the business activities/plans.
• Lead the annual budgeting and forecasting process, ensuring understanding of strategic goals and accurate financial projections.
• Contribute to the month-end closing process by doing desktop review to identify the oddity and help improve the quality of financial data.
• Build financial models to evaluate different scenarios and assess potential impacts on the financial performance.
• Present comprehensive financial reports and presentations.

Qualifications

What Essential Skills You Will Need

• You have a Degree in accounting, finance or related fields and work experience in Financial Planning and Analysis (FP&A) for more than 7+ years.
• You will have past experience in Big4 or consultancy firms.
• You have experience in financial knowledge to present complex financial information to partners and be a collaborating partner with senior executives and teams.
• Proficiency in Microsoft Excel. Knowledge on Oracle, EPM, SQL, or Power BI.

Additional Information

Life at Grab

We care about your well-being at Grab, here are some of the global benefits we offer:

• We have your back with Term Life Insurance and comprehensive Medical Insurance.
• With GrabFlex, create a benefits package that suits your needs and aspirations.
• Celebrate moments that matter in life with loved ones through Parental and Birthday leave, and give back to your communities through Love-all-Serve-all (LASA) volunteering leave
• We have a confidential Grabber Assistance Programme to guide and uplift you and your loved ones through life's challenges.

What We Stand For at Grab

We are committed to building an inclusive and equitable workplace that enables diverse Grabbers to grow and perform at their best. As an equal opportunity employer, we consider all candidates fairly and equally regardless of nationality, ethnicity, religion, age, gender identity, sexual orientation, family commitments, physical and mental impairments or disabilities, and other attributes that make them unique.