Finance Business Partner

Responsibilities

The core responsibility is to act as the commercial data lead for the FP&A function, involved in financial modelling, data organizing, database maintenance and data science to ensure the financial well-being and optimisation of the Company. The role provides leadership and guidance, working with the accounting team to develop data, processes and reports, and to identify opportunities to optimise the business. You will get exposure to financial and commercial analysis and work with relevant country teams to analyse revenues, costs, cash flow, and cost analysis for each business unit. The role involves cross-functional team interaction and offers a broad understanding of the commercial operation of the business, and is suitable for someone with strong attention to detail.

• Develop and maintain Client P&L and Net Working Capital databases and reports
• Assist with the preparation of the official business plan / budget
• Analyze revenue, cost and net-working capital and provide monthly P&L reports for each client, department, channel of the business
• Review monthly results and implement monthly variance reporting as compared to budget
• Support management with analysis that is meaningful to improve overall business
• Work closely with BI teams to understand information needs, from gathering requirements to pulling data and compiling data into presentable reports, dashboards and charts
• Develop new FP&A Excel models as demand arises
• Support Singapore/Malaysia business units with local FP&A services
• Performs other FP&A related duties as required

• High level of analytical and problem solving skills
• Advanced knowledge of MS Excel, Power BI, and database management tools
• Experience in reporting and data management is a plus
• Finance knowledge
• Experience creating/manipulating complex Excel spreadsheets
• Highly motivated, self-assured and confident
• Excellent time management and organisational skills
• Strong written and oral English communication skills
• Independent thinking with strong critical decision-making abilities
• 5+ years working experience, ideally in a fast-moving business environment

An opportunity to work with one of the largest ecommerce Enablers in Southeast Asia in a multicultural environment that will challenge and develop your career. #aCommerce provides a variety of perks including healthcare, work-from-home options, a comfortable workspace, flexible leave and work hours, and attractive locations.

#aCommerce believes in investing in YOU and offers opportunities to explore technology and innovation in ecommerce. You will work with experts who will help you reach your professional potential.

YOU ARE GETTING MORE THAN JUST A JOB

At #aCommerce, you will contribute to ecommerce solutions for large multinational brands and grow with a-team colleagues across the region. Benefits of being part of the aCommerce team include:

• You are valued. Everyone contributes to uncharted challenges and works with inspiring colleagues from across the region.
• Being trusted. Once a month, you have the option to work remotely and choose your own workspace.
• Being celebrated. Both small wins and major milestones are recognized and supported.
• Comfortable at work. We provide a laptop, a cozy workspace and a smart casual dress code.

aCommerce is the largest brand ecommerce enabler in Southeast Asia, delivering retail solutions for global brands such as L’Oréal, Samsung, and Unilever. Founded in May 2013, aCommerce has over 700 staff across offices and fulfillment centers in Singapore, Thailand, Indonesia and the Philippines.

The company is committed to equal opportunities for all employees and to a work environment free of discrimination and harassment. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to protected characteristics. We do not tolerate discrimination or harassment based on these characteristics.

Everyone in aCommerce lives by core values that guide how we work toward our goals. These include:

• Customer above all: The customer is at the heart of everything we do. Their success is our success.
• Lead by example: Earn respect through hard work and perseverance, not seniority.
• Solve problems: A can-do attitude solves problems.
• Lean on your teammates: We over I; collaboration matters.
• Keep it real: We value diversity and treat each other equally and respectfully.

The aTeam is made up of ambitious individuals driven to innovate, build and succeed, and is always looking for like-minded self-starters to join.