Finance Analysis Manager, FP&A
OKX
Who We Are
About the Opportunity
Based in Singapore, the Group Finance Analysis team has an opening for a Finance Analysis Manager to support the group management reporting and finance analysis function. The ideal candidate will be a proactive individual, a self-starter, and comfortable in handling voluminous data with a strong attention to detail.
What You’ll Be Doing
- Financial analysis and reporting for Management. Hands-on in preparation of various deliverables to support internal financial reporting needs, including monthly, quarterly and annual management reporting, analytic commentary and the preparation of supplementary financial analysis for management and other stakeholders.
- Understand the business through data. Partner with leaders and other stakeholders to drive business, financial performance and identifying gaps to provide financial analysis support to further enhance financial analysis within the Group.
- Implement and drive process improvements. Working closely with the Finance IT team and other stakeholders to implement and drive various process improvements and automation initiatives to reduce manual effort, while building an efficient and effective internal controls environment
- Ad hoc reporting and analytics for delivering real-time insights. Drive ad-hoc projects as needed, with the ability to work in a fast-paced, ever-changing environment.
- Maintain and implement the budget and forecast while integrating business scenarios. Accurate analysis of budget, financial trends and forecast as and when needed, including preparation of short and long-term financial forecasts and financial modelling.
- Collaborate with cross-functional departments, demonstrate proactive and transparent communication, and the ability to maintain ownership of projects.
What We Look For In You
- At least 5 years of experience in accounting and finance role in global MNC companies, with minimum 2 years’ experience in a Big4 accounting firm. Bachelor's degree or equivalent practical experience.
- Highly meticulous and attention to detail, ability to handle volume while maintaining work efficiency and quality.
- Self-driven and high energy individual with excellent communication skills, both verbal and written; strong teamwork and interpersonal skills, strong problem-solving skills, and ability to work with cross-border teams with differing background.
- Skills and experience in effectively presenting complex data and analysis to stakeholders and leaders in a simplified and concise manner, using various analytical tools.
- Proficiency in data analysis and deriving meaningful insights from data, strong analytical and conceptual skills.
- Able to handle ambiguity and proven ability to work within and meet deadlines in a fast-paced environment, ability to independently manage multiple work streams involving different partners and groups.
- Experience in various data and analytical tools, excellent Excel, Power BI and other relevant tools’ basic skills, Powerpoint, Oracle and/or other accounting systems knowledge is preferred.
- Proficiency in written and spoken English and Mandarin Chinese language to communicate with stakeholders in Mandarin-speaking markets.
Nice to Haves
- Prior experience working in a global Fintech and/or crypto exchange, with business acumen within the Fintech/crypto exchange industry.
- Ability to apply knowledge of multiple reporting systems to deliver solutions. Advanced computer literacy such as MS Office and the aptitude to understand system dependencies, knowledge of Oracle or other similar database structures are preferred.
- Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes.
- Experience in automation and finance transformation involving accounting and finance systems
Perks and Benefits
- Competitive total compensation package
- L&D programs and education subsidy for employees' growth and development
- Various team building programs and company events
- Wellness and meal allowances
- Comprehensive healthcare schemes for employees and dependants
- More that we love to tell you along the process!