Key Responsibilities:
- Drive business performance tracking, P&L analysis and forecasting for key business segments.
- Analyse key metrics including NMV, revenue, contribution margin, logistics and marketing costs.
- Prepare MIS, business reviews and management dashboards, highlighting key trends and variances.
- Partner with Business, Operations, Marketing and other teams to evaluate financial impact of initiatives.
- Build financial models and conduct scenario analysis - ad-hoc analysis to support business decisions.
- Identify opportunities for cost optimisation, profitability improvement and process automation.
Expected Qualification & Experience:
- MBA (Finance) - CFA preferred.
- 2 - 4 years of relevant experience in Business Finance, FP&A, Financial Planning, Investment Banking, Consulting or a similar role.
- Prior experience in e-commerce, consumer internet, retail or marketplace businesses would be an advantage.
- Strong Excel - financial modelling and analytical skills; SQL - Power BI experience is a plus.
- Strong business acumen, communication and stakeholder management skills.
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