S&P Budgeting and Monitoring, Associate
Core
Finance business partner responsible for developing business plans, monitoring budget utilization, and translating financial data into actionable strategies for the S&P vertical.
Role type
Associate Financial Planning & Analysis (FP&A) / Business Partner
Builds
Monthly forecasts, annual business plans, performance dashboards, and periodic financial reports
Domain
Technology / Superapp / Mobility and Delivery
Required skills
Financial planning and forecasting, Budget monitoring and variance analysis, P&L analysis, Financial modeling, Excel (complex functions), Cross-functional collaboration
Preferred skills
Technology industry experience, FMCG experience, SQL, Python, R
Responsibilities
Contribute to monthly forecasts and annual business plans, Monitor budget consumption and flag variances, Design and maintain performance dashboards, Track financial targets against actual results, Document reporting processes
Seniority
Associate, hands-on IC