
Strategic Financial Collaborator
3 days ago
Job Title: Strategic Financial Partner
Job SummaryWe are seeking a strategic financial partner to join our team. As a key member of our finance department, you will be responsible for owning financial planning models, analyzing operational and commercial performance, and collaborating cross-functionally to drive budgeting, forecasting, and reporting excellence.
About the RoleIn this role, you will:
- Owning the development and maintenance of financial planning models, ensuring outputs represent a coherent future view of business delivery.
- Governance, review, and execution of monthly commercial targets.
- Perform qualitative analysis of operational and financial data, maintaining quality assurance in models.
- Actualize financial models on a monthly basis.
- Build and manage financial databases by organizing and analyzing a wide range of data sources while interpreting and summarizing results.
- Manage performance against budget for each business and report on deviations.
- Work cross-functionally with commercial, marketing, data science, and logistics teams to identify new business drivers, opportunities, & efficiency gains.
To be successful in this role, you will need:
- 5+ years of relevant experience working in an analytical/business partnership role with Commercial & Business teams.
- A degree in accountancy or an MBA from top business school + technical skills in Six Sigma/PMI.
- Detailed oriented mindset with a strong grip on numbers.
- Excellent financial modeling skills.
- Go-getter, problem-solving attitude with a proactive approach to getting things done.
- Superior organizational skills to manage multiple priorities.
- Ability to manage and influence stakeholders across management levels.
- Proficiency in Microsoft Excel and PowerPoint.
You will enjoy:
- An international working environment in a start-up setting.
- A unique opportunity to learn from the best in e-commerce (Alibaba Group) and business growth.
- Rigorous training and exposure in team management, leadership, business analytics, and operations.
- An opportunity to train the next generation of business leaders in the 'tech' industry.
- Competitive salary and incentive package.
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