At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.
DUTIES AND RESPONSIBILITIES:
Support the achievement of business objectives by analyzing business performance (GSR, PNL) against targets & creating recommendations to sustain/improve as needed:
Lead the Budget and Target setting with Product, Sales and Finance team
Develop timelines and processes for budget setting
Review budget templates and conduct workshops for template rollout
Forecast and provide recommendations for target
Facilitate discussions with product managers to ensure that targets set align with B2B's financial objectives and strategies
Business Performance Management: Business PnL and Product Drivers (GSR, Opex, Capex)
Produce Weekly revenue estimates, reports and dashboard
Conduct Monthly outlooking exercise for the the Quarter / FY
Financial Modeling: Trends Analysis, Insighting, Forecasting and Benchmarking
REQUIREMENTS:
At least 3 years of relevant work experience in quantitative analysis
Proven analytical and problem-solving ability
Demonstrated proficiency in preparing process strategy and standards
Proven ability to deliver quality results in a fast-paced environment
Superior communication, presentation, and interpersonal skills
Preferably has certifications in relevant database and business intelligence technologies
Expert knowledge on various internal and external data & reporting platforms
Deep understanding of the data architecture discipline, processes, concepts, and best practices
Deep understanding of Financial Drivers and Strategic Goals
Proficient in Microsoft Excel, Google Sheets
Preferably has a Bachelor's degree in Business Management, Finance, Statistics, or Accounting
Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.