WeLab - Group Head of Financial Planning & Analysis

• Lead the development and maintenance of financial model to support management on value-added financial analysis and timely management information
• Lead the annual budgeting process, rolling forecast and monthly variance analysis
• Supervise the design, development and maintenance of management report including reporting deck and data flow
• Identify performance drivers for both revenue and expenses and highlight any business risks and opportunities
• Partner business to identify risk and opportunities and make timely suggestions for both revenue, cost and cashflow
• Work closely with senior management including Group CEO, Group CFO and Countries' General Managers
• Work closely with analytics team on data analysis and MIS reporting
• Work on strategic projects
• Lead and manage the team in project delivery
  

• Degree holder in Finance, Accounting or equivalent disciplines
• Excellent in Excel Financial Modelling
• Excellent in sophisticated financial and data analysis
• Minimum 10 years of relevant experience, banking or financial institution experience is preferred
• Good oral and written English and Chinese
• Certification as CFA
• A proactive and can-do attitude

• Competitive salary
• Learning and development stipend, because we value lifelong learning and believe the best way to invest in our employees is to encourage them to continue to learn
• Work hard and laugh lots (chicken wings and french toast, etc.) with a high-performing, fun and diverse team
• Weekly afternoon teas and fully stocked fridge
• Coffee stipend
• Conveniently located office surrounded by diverse and delicious lunch options
• Lively office with gaming consoles and a ping pong table
• Fun extracurricular activities with your colleagues like hiking, yoga, badminton, wine tasting, dragon boat racing, rock climbing, etc.
• Employee referral bonuses

WeLab is a leading fintech company in Asia with one of the first virtual banks established in Hong Kong. WeLab provides financial services by creating seamless digital experiences to our 36 million customers across Hong Kong, Mainland China, and Indonesia. Our mission is to improve lives through game-changing technology and innovation.

Using its proprietary risk management technology and advanced AI capabilities. WeLab effectively analyses unstructured mobile big data within seconds to provide innovative financial services and offer consumer financing solutions for individual customers. The company also offers B2B solutions by partnering with traditional financial institutions, which utilize WeLab’s technology to offer fintech-enabled services to their customers.

WeLab’s investors include Malaysian sovereign wealth fund Khazanah Nasional Berhad, CK Hutchison’s TOM Group, International Finance Corporation (a member of the World Bank Group), Alibaba Entrepreneurs Fund, Sequoia Capital and ING Bank.