Job Openings Financial Planning & Analysis

About the job Financial Planning & Analysis

At Topica, our mission is to make education accessible to everyone and enable lifelong learning. Were a multidisciplinary team thats passionate about creating products that improve peoples lives. We believe our growth would come by building a core team that will focus exclusively on how to make world-class products. 

A FP&As main goal is to plan financial strategies for Topica group products, then analyze, monitor, and report the products performance. Besides that, this position is expected to be a financial expert of the Finance Department and can do multi-tasks, especially those

related to fundraising.

What will you do?

  • Make a business plan and monthly/quarterly/termly budget for one of Topicas products (Edumall/Native/Uni).
  • Calculate & analyze the trends of (KPIs), especially relating to financial metrics such as No. of leads, CPL, CVR, CAC, AOV, Gross Billing, Gross Profit, variable costs, fixed costs,etc.
  • Align with other departments in order to monitor above KPIs and identify the causes of any unexpected variances.
  • Prepare Actual vs Budget/Forecast/Rolling forecast of Financial Reports & other Ad-hoc management reports. Develop and continually improve budgeting, financial projections, and operating forecast
  • Implement a business intelligence tool and dashboard reports.
  • Deep understanding about the product and support management team with data-driven analysis.
  • Collaborate with Accounting Department to implement control over revenue / costs

What do you need to bring?

  • Strong experience with data visualization tools (Excel, Office 365, Power Query, Power BI,etc.)
  • Good logical thinking ability, in-depth analytical ability, strong numbers sense
  • Accuracy in data management, master in statistical reasoning
  • Fluent in English is a plus

Who do we prefer:

  • Can-do attitude, willing to learn and ready to do new things.
  • Able to work under pressure.
  • Ability to complete assigned tasks under short deadlines

What will you gain?

  • Attractive remuneration package, with benefits, matching our requirements and expectations.
  • Clear career path & personal KPIs, which can meet your expectations.
  • Internal Training (Technical & Functional). Many interesting training courses provided by Topica (English, self-growth, music).
  • Young, dynamic, professional working environment with supportive & friendly colleagues.
  • Fast paced and multinational working environment
  • Flexible working hours.