全职 Associate Manager- Financial Planning - Analysis (Hybrid) 工作, 薪水, ZALORA SOUTH EAST ASIA PTE LTD Federal Territory 公司招聘中 - Ricebowl

RESPONSIBILITIES:

• Group FP&A liaison: 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.
• Performance reporting & analysis: Produce monthly company-wide performance packs, consolidated variance analysis, KPI dashboards and adhoc reporting to explain business results and trends, ensuring accuracy and timeliness.
• Planning & forecasting: 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.
• Ad‑hoc & strategic analysis: Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.
• Data integrity & systems: Ensure accuracy and integrity of financial data held in systems; promote a single source of truth and continuous improvements in reporting processes.
• Automation & tooling: Develop repeatable processes and automation (Excel, ETL, BI tools) to scale analysis and reduce manual effort.
• Proactive escalation: Identify and escalate material financial issues or opportunities to relevant stakeholders; recommend corrective actions.
• Cross-functional support: 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.
• Ad-hoc & broader finance support: 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:

• Education: Bachelor’s degree in Finance, Accounting, Economics, Business or related field
• Experience: ~4 years commercial/FP&A experience working with planning, forecasting, reporting and analysis processes preferred
• Technical skills: Highly advanced Excel skills (large datasets, pivot tables, modelling, automation); experience with financial systems and BI tools.
• Financial & commercial acumen: Strong understanding of accounting, cost control techniques, ROI mindset and commercial drivers.
• Analytical skills: Ability to structure large volumes of data into concise, actionable insights; strong quantitative and problem‑solving capability.
• Communication & influence: Able to present complex analysis clearly and influence stakeholders; comfortable working cross‑functionally.
• Behaviors: 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
• Meticulous attention to detail, a self-starter attitude, strong sense of urgency, and consistent adherence to deadlines.

  
  Wonder how it's like to build your career with ZALORA? Inspired by employees, we believe you'll be in for:

• 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
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