Job Description

Key Responsibilities: The core responsibility is to act as the commercial data lead for the FP&A function, involved in financial modelling, data organizing, database maintenance and data science to ensure the financial well-being and optimisation of the Company. The role is based in Malaysia and the functional responsibility will cover both Malaysia and Singapore. The qualified individual will provide leadership and guidance, working directly with the accounting team, to develop data, processes and reports, and identify opportunities to optimise the business. Get exposure to financial and commercial analysis and work with relevant country teams to analyse revenues/costs/cash flow as well as cost analysis for each business unit. This role will involve cross-functional team interaction and give a wide understanding of the commercial operation of the business, and is suitable for someone with strong attention to detail. s:

• Develop and maintain Client P&L and Net Working Capital databases and reports
• Assist with the preparation of the official business plan / budget
• Analyze revenue, cost and net-working capital and provide monthly P&L report for each client, department, channel of the business
• Review monthly results and implement monthly variance reporting as compared to budget
• Support management and provide analysis that is meaningful to improve overall business
• Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports, dashboards and charts.
• Develop new FP&A excel models as demand arises.
• Support Singapore/Malaysia business units with local FP&A services.
• Performs other FP&A related duties as required/requested

Qualifications:

• 3-5 years work experience, ideally in fast moving business environment
• Advance knowledge of MS Excel, Power BI, Database management tool
• Previous experience in reporting and data management will be a plus
• Finance knowledge
• Experience working with and creating/manipulating complex excel spreadsheets
• Experience working with presentation using Power Point
• High level of analytical and problem solving skills
• Highly motivated individual, self-assured and confident
• Excellent time management and organisational skills
• Strong written and oral English communication skills

About aCommerce aCommerce is the largest brand ecommerce platform & service provider that offers end-to-end and ala carte ecommerce solutions for top global brands in Southeast Asia such as Samsung, Adidas, Unilever, L\'Or\xc3\xa9al and Nestle. Founded in May 2013, we have more than 700 staff spread out across 4 offices and 9 fulfillment centers spread across Thailand, Indonesia, Philippines and Singapore. The aTeam is composed of like-minded and high-performing individuals who are always up for the challenge of bringing brands at the top of their games. We are not just thinkers \xe2\x80\x93 we are also doers. We continuously look for innovative ways to bring ecommerce closer to our clients and customers. What\'s in it for YOU? An opportunity to work with one of the largest ecommerce Enablers in Southeast Asia with a multicultural environment that will offer you challenges to develop your career and professional skills. aCommerce provides a variety of unique perks\xe2\x80\x94and they\'re available to you whenever you need them. From solid healthcare services, work from home options, comfortable workspace, flexible leave (since it\'s important to enjoy quality time off), flexible work hours and attractive work locations: EmQuartier for our Thailand office, Sahid Sudirman Center in Jakarta or SM Aura Office Tower in Manila. aCommerce believes in investing in YOU which is why you will be given the opportunity to explore the world of technology and innovation in ecommerce. Work alongside experts who will enhance and recognize your professional knowledge to the highest potential! YOU ARE GETTING MORE THAN JUST A JOB! At aCommerce, we provide you with more than just a job. Our business help large multinational brands (L\'Or\xc3\xa9al, Samsung, Adidas and Johnson & Johnson to name a few) with their ecommerce revolution and being in the thick of it will transform your growth to wherever you and your career want to be! Being part of the #aTeam means:

• You are valued. Everyone is equally important and works together on uncharted challenges alongside inspiring colleagues from all over the region.
• Being trusted. Once a month, you have the benefit to work remotely and choose your own workspace.
• Being celebrated! May that be a small win or a major milestone in your career, you have a family here who will support and celebrate every step of the way of your aCommerce journey.
• Comfortable at work. We provide you with a laptop, a cozy working space and smart casual dress code! Just come in as you are and bring your passion, commitment and "can do" attitude at work. There\'s a lot of things that you can look forward to if you join us today and we leave it up to you to discover what\'s in store for you.

INTERESTING FACTS

• Getting to equal when it comes to being a gender-balanced organization is something we celebrate! We are proud of our gender ratio.
• We have more than 20+ nationalities who are working hard to take aCommerce ahead every day.