Financial Planning & Analysis

Lead the annual budgeting process for assigned business functions, developing bottom-up budgets aligned with strategic priorities
Own rolling forecasts, reforecasts, and budget-versus-actual reviews, ensuring financial discipline across teams
Build and maintain driver-based forecasting models that connect operational metrics with financial performance
Develop scenario analyses and financial models to support strategic initiatives and investment decisions

Business Partnership

Act as the trusted finance partner to leaders across Transport Operations, Marketing, and Technology
Translate complex financial analysis into clear, actionable recommendations that support business decisions
Challenge assumptions, identify risks and opportunities, and influence stakeholders through data-backed insights
Foster financial accountability while balancing commercial objectives and operational realities

Financial Analysis & Performance Management

Analyze financial results and explain key variances through revenue, GMV, gross margin, EBITDA, and cost-driver bridges
Identify underlying business drivers impacting financial performance and recommend corrective actions
Monitor spending against budgets and provide ongoing performance diagnostics

Data & Reporting

Requirements

Bachelor's in Finance/Accounting/Econ; CPA/CFA/MBA a plus.
Prior FP&A in mobility, fintech, e-commerce, food/grocery delivery, telco, or FMCG commercial finance
5-8 yrs FP&A/commercial finance; ideally has business-partnered specific functions
Advanced Excel; ERP exposure (NetSuite ideal); BI tool; SQL desirable

Benefits

Why join Angkas

FP&A Business Partner