Manager (Financial Planning & Analysis)

Scope:

• Drive adherence to budget and forecast and provide in depth analysis of variances, opportunities, and risks
• Preparation of results, deliverables, and insights to leadership prior to due date
• Deep engagement with all levels of the organization to provide feedback, insights, and business direction to the APAC Professional Services leadership team.

Our current technical environment:

• Proficient in Microsoft Excel.
• Knowledge of Microsoft Office Suite, Hyperion reporting, BI Tools (Power BI, Power Pivot.)
• High communication skills in English

What you’ll do:

• Provides complex and occasionally highly complex financial analysis for APAC Professional Services business, typically exercising a strong understanding of the business to determine the best method for achieving objectives.
• Consults with business leaders to guide and influence strategic decision-making within a broad scope including identifying, developing and publishing meaningful business intelligence, metrics, analytics and dashboards
• Forecasts financial results within a broad scope.
• Build decision support models around different parts of the P&L.
• Forecast and report out on headcount and other cost components for the Professional Services organization.
• Analyze costs / productivity to optimize capacity decisions related to labor mix and use.
• Provide financial support and reporting for projects, tracking & reporting.

What we are looking for:

• Degree in Finance / Chartered Accountancy / MBA finance
• Minimum 7 to 13 years relevant work experience in relevant field.
• Excel superuser
• Significant, broad financial planning & analysis and/or relevant accounting experience
• Experience as a finance professional in a technology environment.
• A clear understanding of key processes and metrics of a successful Professional Services  organization
• Evidence of the ability to work in a fast-paced, ever-changing, growth environment.
• Demonstrated ability to work independently, meet concurrent deadlines, organize time and priorities and work well as a member of a global team.
• Outstanding interpersonal skills and the ability to work collaboratively with individuals at all levels in the company and globally.
• Excellent written and verbal communication skills, including the ability to explain financial concepts to the business.
• Strong attention to detail, analytical and problem- solving capability
• Ability to work during APAC  time zone  ( 8 am to 5 pm )   to cover half the business work time in, and to be flexible  as required
• In-depth Financial systems user knowledge, ideally Hyperion / Workday.

Our Values

If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core Values

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.