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Regional Manager, Finance Business Partner - Financial Services and Fulfilment (copy)

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Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000 parcels every minute across six countries.

At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimisation, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.

The Regional Manager, Finance Business Partner will partner closely with Fulfillment and Financial Services business leaders to provide Head of Finance Business Partner and Senior Management team insights to drive successful outcomes for 2 business units through leveraging on financial and non-financial numbers to support business initiatives and influence key business decisions. He / She will also help to drive financial visibility on business performance for both Fulfilment & Financial Services Business Units through impactful financial analysis of key drivers on internal and external stakeholders, and influence cross functionally to ensure analysis delivers action.

Responsibilities

Lead team to provide timely financial analysis of full P&L performance through monthly consolidation of Management Accounts (Business Performance) for dedicated NBUs using Financial Accounts (Netsuite)
Lead team to provide full P&L for monthly management decks with key financial insights, trends and recommendations for dedicated NBUs
Initiate improvements in monthly reporting through additional analysis and/or efficient financial reporting process
Support Head of Finance Business Partner to prepare external reports - e.g. Monthly Investors Reports
Drive new finance related processes and suggest areas to improve existing finance related processes to improve business efficiency in the region. E.g. to automate, streamline, and improve current reporting, operational and accounting processes.
Partner closely with both Fulfillment & Financial Services business leaders to develop financial models and provide recommendation on business-driven initiatives to drive successful outcomes - accelerated growth and profitability
Lead Planning & Forecasting through collaboration and strong stakeholder management with 2 Business Units (Head / Commercial Head / Operations Head) and Core FPA
Strong understanding of business units commercial and operations in order to develop and create framework of sophisticated and user-friendly financial models that allows for scenario analysis
Analyze business’ assumptions and provide insights and recommendations to the Business Units to drive growth and profitability.
Lead and guide the team in ambiguous situations through prioritization and coordinating projects & deadlines.
Coach team to develop strong analytical skills
Strong focus on team’s development and growth

Requirements

Bachelor degree in relevant Finance / Accounting discipline
Minimum 6-7 years of relevant experience (FP&A, Audit, Business Operations Experience)
Technical: business performance management, project management, (finance)process improvement & optimization, problem solving, financial modeling, financial budget planning and management
General: Adaptability, Communication, Sense Making ,Developing People, Problem Solving, Self Management
Able to travel across SEA regions when required

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