Assistant Manager, Financial Planning

2 weeks ago


Manila, National Capital Region, Philippines Grab PH Full time

Get to know the team

You will be part of the Country Financial Planning & Analysis team overseeing Grab's On-Demand Segments which include services such as Transport, Food, Mart and Express.

Get to know the role

You will be part of the Country FP&A team supporting Grab's On-Demand Segments, which comprises businesses such as GrabCar, GrabFood, GrabMart, GrabExpress and Financial services. As an FP&A business partner, you will be expected to work directly with the Heads of the businesses and the country leaders to help formulate and refine the strategy and financial projections for the business. Key success factors for this role include strong analytical skills, good communication and presentation skills, good business acumen and ability to work independently in a start-up environment.

The Critical Tasks You Will Perform
  1. Monitor actual financial results against Annual Operating Plan (AOP) and forecasts. Analyze 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.
  2. Be a strategic finance partner to management and business teams. Work and collaborate with other departments to support the business activities/plans.
  3. Assist in the annual operating plan and forecasting process, ensuring understanding of strategic goals and accurate financial projections.
  4. Collaborate with the controllership team during month-end closing to review the company's P&L. Identify deviations from expected figures, contribute to the variance analysis, and help improve the quality of financial data.
  5. Prepare weekly projections and short-term forecasts for business verticals and communicate these to the business teams.
  6. Build financial models to evaluate different scenarios and assess potential impacts on the financial performance.
  7. Deliver timely performance analysis with actionable insights aimed at enhancing profitability and driving topline growth.
  8. Continuously identify and optimize process inefficiencies, leveraging AI to enhance processes and improve trackers and dashboards.
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