Associate Manager – Financial Planning & Analysis

Role Overview

• Act as the main point of contact for the Group FP&A team, coordinating and liaising on all financial performance reporting requirements, timelines, and ad-hoc analysis to ensure accurate, timely, and aligned submissions to Group
• Produce monthly company-wide performance packs, consolidated variance analysis, KPI dashboards and adhoc reporting to explain business results and trends, ensuring accuracy and timeliness
• Support budgeting, forecasting, and strategic review cycles; build and maintain forward-looking enterprise models and scenario analysis, consolidating reconciled inputs from Operations, G&A, Marketing and Commercial teams
• Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required
• Ensure accuracy and integrity of financial data held in systems; promote a single source of truth and continuous improvements in reporting processes
• Develop repeatable processes and automation (Excel, ETL, BI tools) to scale analysis and reduce manual effort
• Identify and escalate material financial issues or opportunities to relevant stakeholders; recommend corrective actions
• Provide additional financial analysis, modelling, reporting or business partnering by coordinating inputs across domain teams to produce reconciled, company-wide outputs as requested by the department or company
• Provide any additional financial analysis, modelling, reporting, or business partnering support as required by the department or company, covering cross-functional requests and urgent business needs

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business or related field
• ~4 years commercial/FP&A experience working with planning, forecasting, reporting and analysis processes preferred
• Highly advanced Excel skills (large datasets, pivot tables, modelling, automation)
• Experience with financial systems and BI tools
• Strong understanding of accounting, cost control techniques, ROI mindset and commercial drivers
• Ability to structure large volumes of data into concise, actionable insights; strong quantitative and problem-solving capability
• Able to present complex analysis clearly and influence stakeholders; comfortable working cross-functionally
• Organized, proactive, able to balance speed and accuracy, make independent decisions and work in a fast-paced environment
• Preferred: Experience in e-commerce, logistics, fashion, or other fast-moving consumer businesses
• Certification: CPA preferred but not required

Tech Stack

• ETL

Benefits

• An exciting platform to make your success story
• Have the utmost care for your mental and physical wellbeing
• Flexibility weaved into your lifestyle
• A seamless work environment with a friendly & team-fueled culture
• Career growth aligned to your professional and personal needs and goals