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Embedded finance partner to 3 functions — Transport Ops (supply), Marketing (demand gen), and Tech/platform incl. its Product, Data & Dev sub-teams.
Owns budgeting, forecasting, and decision support; turns operational drivers into financial outcomes and challenges dept heads with data.
Must-have technical skills:
• Budgeting & approval — runs annual cycle for assigned functions, bottom-up budgets, reforecasts, budget-vs-actual discipline
• Forecasting — driver-based (not trend extrapolation), links ops metrics to P&L, rolling forecasts + scenario modeling
• Financial modeling — advanced Excel/Sheets, builds & maintains multi-driver models solo
• Variance & diagnostics — explains the why; EBITDA/GMV/revenue bridges, cost-driver attribution
• Data fluency — pulls & validates own data; SQL or strong BI (Tableau/Power BI/Looker) a big plus
Business partnering
• Credibility with non-finance leaders — can hold the line with Ops, Marketing, Tech heads
• Influences without authority; turns analysis into decisions, not just reports
• Commercial instinct — understands the business model, not just the ledger
• Clear, concise executive communication
Why join Angkas?
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