Manager, Financial Planning & Analysis

Role Overview

The FP&A function manages all aspects of management reporting encompassing budgeting and forecasting, business analytics, strategic and customer planning for the Asia Pacific region. This position is responsible for supporting the Director and Vice President across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements.

What You Will Do

Lead the financial close process, implement and maintain processes for regional revenue forecasts and budgets, drive strategic planning sessions, and develop business plans and work to develop the annual plan and budget process.

Why It Might Be a Fit

8-10 years of experience, Chartered Accountant or CPA, MBA Finance, good knowledge of Business Intelligence tools and experience with financial systems/applications, strong analytical and problem-solving skills, self-motivated, ability to deliver results in a fast-paced environment, excellent communication and presentation skills.

Requirements

• Chartered Accountant or CPA
• MBA Finance
• 8-10 years of experience
• Good knowledge of Business Intelligence tools
• Experience with financial systems/applications (e.g. Hyperion and Oracle)
• Strong analytical and problem-solving skills
• Self-motivated
• Ability to deliver results in a fast-paced environment
• Excellent communication and presentation skills

Tagged as: Financial Modeling