Location
singapore
Job Type
Full-time
Posted
July 14, 2026
Job Description
Job Description
- Develop and maintain financial models to support budgeting, forecasting, and long-range planning activities (e.g. orders, GMV, take rate, P&L, etc.)
- Collaborate with business partners to gather inputs and assumptions for monthly budgets and ad hoc forecasts
- Consolidate and analyse financial data to provide accurate and reliable forecasts
- Monitor and report on key performance indicators (KPIs) to assess financial health and performance against targets
- Conduct in-depth analysis of topline, revenue, cost, and margin trends to identify drivers and areas for improvement
- Evaluate pricing strategies, customer acquisition costs, and promotional activities to optimise profitability
- Provide insights on business trends, industry benchmarks, and competitive landscape to support strategic decision-making
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