Regional Financial Planner & Analyst Manager

About Ninja Van

Ninja Van is on a mission to dominate e-commerce logistics in Southeast Asia. We are one of the fastest growing startups in the region - founded in mid-2014, we have already won over 6,000 merchants and deliver more than 2 million parcels a month across six countries. In Jan 2018, we raised one of the largest Series C rounds ever in Southeast Asia and are well-positioned for our next phase of rapid growth.

At our core, we are a technology company that is disrupting a massive industry with cutting-edge software and operational concepts. Powered by algorithm-based optimization, dynamic routing, end-to-end tracking and a data-driven approach, we provide best-of-class delivery services that delight both the shippers and end customers. But we are just getting started! We have much room for improvement and many ideas that will further shape the industry.

Getting To Know The Team

FP&A is tasked with driving improvements in financial and operational performance across our six countries, deliver data-driven insights to support actionable strategies, and provide accurate earnings guidance based on insights gathered from the ground. The team works closely with senior management, regional and local operation teams to drive spend-efficient growth across the region.

Roles & Responsibilities

As our business grows, financial insights play an increasingly important role in driving business decisions, and we are looking for a motivated, driven and competent individual to join us on this journey. Reporting to the Head of FP&A, you will be in charge of analysis to drive improvements in financial and operational performance across our six countries, monitor the progress of initiatives against targets, and provide accurate earnings guidance based on insights gathered from the ground. This is an exciting opportunity to work with senior management.

• Review and analyse monthly financial results across six countries
• Deliver monthly management decks with insightful commentary on key trends, financial risk and opportunities, progress of key initiatives, variance analysis
• Build and maintain sophisticated excel models with scenario functionality based on thoughtful and defendable assumptions
• Assist with budgeting processes for the company
• Model and present scenario analyses to senior management to effectuate strategic decisions

Requirements

• Bachelor’s degree in Finance, Business, Economics, Accounting or similar field
• 3 - 5 years of working experience in an analytical role with working knowledge of accounting principles
• Excellent analytical skills to process voluminous data, interpret trends, establish high-quality insights and business implications
• Excellent financial modeling and projection skills, with prior experience in building or working with complex financial models
• Business-minded individual with an intuitive sense of numbers
• Interest in understanding operational processes to improve quality of analysis
• Motivated go-getter with the ability to manage time and concurrent projects effectively in a fast-paced environment
• Excellent written and verbal communication skills, including ability to compose and present reports, findings and presentations with a keen attention to detail
• Able to work well both independently and collaboratively in a team environment
• Experience with ERP systems and SQL are a plus