Manage Budget approval/Monitoring and evaluate every spending, campaign initiative vs expected yield
Requirements
Proactive, and assertive in doing task and can work independently
Willingness to do deep dive to available data and uncover any significant analysis
Able to influence decision making by giving clear insight
Clear communication and presentation skills
Minimum of 5 years of experience managing the whole FP&A functions, including but not limited to, budget, forecast, variance analysis, management reporting
Heavy on operational Analysis driving demand and supply, as critical in forecasting financial top line
Has experience on start up, tech or financial services company