FP&A Manager

ShopBack

Singapore
Permanent
Full-time

18 days ago
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ABOUT USThe ShopBack Group is Asia-Pacific's leading shopping, rewards, and payments platform, serving over 40 million shoppers across 11 markets. In 2023, the Group expanded its offerings into Germany, signalling its entry into the European market.Driven by the vision to be the world's most rewarding way to shop, ShopBack is dedicated to saving members money and time, while delivering delightful experiences with every purchase. The platform also enables merchants and brands to engage with their members in a cost-effective manner.Founded in 2014, ShopBack now powers over US$4 billion in annual sales for over 20,000 online and in-store partners. Facilitating upwards of half a million transactions daily, ShopBack continues to provide value to both members and merchants through its innovative offerings. Notably, its payment solution, ShopBack Pay, offers members a convenient and rewarding payment option at checkout.This Finance Manager role will work on strategic financial planning and analysis (FP&A) and will be a key finance business partner with the leaders at ShopBack. We are looking for a dynamic finance leader that can contribute to the strategic direction of ShopBack. The right person will be highly analytical, possess a strong understanding of finance, be a strong communicator with senior leaders, and have the potential to grow into a senior manager role.You will report to the Director of Finance and produce monthly reporting and analysis for executive leadership and investors, update and check reporting files for accuracy, work on cross-country finance projects, and help manage the forecast process. Additionally you will meet with business leaders at ShopBack monthly to discuss their business's financial performance. You will help them understand the results and be an advisor on the unit economics as well as how to achieve their goals.Please find the job responsibilities and requirements below :FP&A

Compile the Monthly Financial Review for the C-Suite including updating and checking the data, updating tables, collecting and writing commentary, and reviewing it with finance leadership.
Support the month end closing process by reviewing the management accounts, reporting pack and balance sheet recons within agreed timelines
Partner with stakeholders in treasury, group reporting, and SSC team to ensure a smooth reporting process
Prepare Board of Director materials quarterly
Prepare and/or review reporting for investors

Business Partnering

Partner with commercial stakeholders and regional FP&A team to provide business insights and identify trends and provide understanding of the numbers and the drivers
Drive the conversation with country GMs providing analysis on actuals vs budget and deep-diving into material variances
Support and advise cross functional teams such as Tax, Legal, Compliance and Product teams for new country and product launches

Others

For the right candidate, manage direct reports and provide mentorship and guidance
Drive standardisation of finance processes across all countries
Assist on any ad hoc projects

Required Qualifications

Bachelor's Degree in Accountancy, Finance, or similar focus
Minimum 6 years of working experience with preferably a few years of experience in FP&A, business partnering, and experience with accounting/audit
High integrity and able to work independently

Preferred Qualifications

Excellent verbal and written communication skills
Able to work under pressure and meet deadlines
A committed team player with excellent interpersonal skills
Highly analytical mind, strong attention to detail, and solid business acumen
Self-driven and motivated individual with the ability to thrive in a fast-paced and ambiguous startup environment
Experience in the tech, marketing services, or financial services industry
Experience in Oracle Netsuite
Experience in financial modelling

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