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ZALORA - FP&A Analyst

ZALORA is looking to find the most talented FP&A Analyst to transform our data and turning it into insights that matter. Reporting to the FP&A Director, this role is based in Singapore and be responsible for the reporting and analysis, while handling a lot of data and driving results to key ZALORA Stakeholders. This is a unique, exciting opportunity to influence minds and make a positive difference to ZALORA, and to your career. 

Responsibilities:

  • Pro-actively support execution of financial planning by preparing and supporting performance and strategy meetings of relevant stakeholder
  • Pro-actively support strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance
  • Deliver meaningful, accurate and timely reporting & analysis on functional financial performance, thereby supporting functional MT in making fact-based, financially sound decisions. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth. 
  • Supports the functional leaders in adhering to their budget by means of monitoring, reporting and controlling functional projects and project (business) plans. 
  • Analyzes and reports on business performance by means of : Monthly performance, product/market/customer/integral profitability
  • Forecasting, Strategic Review, cost control, Target Setting / Remuneration, Pricing/margin analysis, etc.  
  • Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc. 
  • Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings. 
  • Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders. 
  • Understands systems and tools. ​


Requirements

  • Bachelor Business, Economics, Finance, Accounting or related study  
  • 4 years commercial experience
  • Working experience with business planning, forecasting, reporting and analysis processes. 
  • Working experience with cost controlling techniques/ROI mindset 
  • Accounting knowledge with emphasis on integrity and control 
  • Able to initiate and drive change across all levels of the organization 
  • Progressive experience in stepping to support decision making and delegation within a finance team
  • Natural high level of organizational sensitivity.  
  • Strong analytical skills with ability to multi task. 
  • Intellectual capacity to digest complex information, see trends and analysis through data. 
  • Highly advanced technical skills in Excel able to analyse and manipulate large sums of data.
  • Ability to balance speed and accuracy
  • Proven ability to make decisions independently
  • Experience in Online, Logisitics, Fashion or other fast paced consumer oriented businesses preferred.
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