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 (OPEX,
PNL) against targets & creating recommendations to sustain/improve as needed:
Lead the Budget and Target setting with the different divisions 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 divisions 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:
3–5 years of experience in business performance management, FP&A, OPEX control, or financial analytics
Strong experience in budgeting, forecasting, and P&L analysis
Proven ability to analyze complex data and provide actionable insights
Bachelor's Degree in any related field
Equal Opportunity Employer
Globe’s hiring process promotes equal opportunity to applicants, Any form of discrimination is not tolerated throughout the entire employee lifecycle, including the hiring process such as in posting vacancies, selecting, and interviewing applicants.
Globe’s Diversity, Equity and Inclusion Policy Commitment can be accessed here
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.