Location :– Singapore
Reporting to: Regional FP&A Director, APAC
Coverage: Asia Pacific (based in Singapore)
The role…
You work with…
You are …
Key Responsibilities
The focus …
Financial Planning & Analysis
oAttend monthly meeting with business team to track the revenue performance against full year forecast.
oWork closely with business team to update full year revenue and cost forecast on quarterly basis to be submitted to the region.
oSupport business team in fee proposal, hour and fee reconciliation and any other ad hoc request.
oComplete monthly flash and month end reporting template to be submitted to regional controllership team.
oSupport Regional FP&A Director in the region’s annual/ quarterly financial planning and budgeting exercises
oManage region’s monthly and bi-quarterly flash exercises, co-ordinate with the markets on timely submissions, consolidation of APAC results and prepare financial commentaries.
oGather and organize financial data to provide detailed analysis on variances
oPrepare financial reports with reliable conclusions that management can use to implement more effective operational strategies
oInvestigate and provide analysis for monthly revenue fluctuations and expenditure increases/decreases.
oProvide comments on variances between actual results vs monthly forecast by markets and for the regions.
oSupport Regional FP&A Director in preparation of financial slides for presentation to global leadership team.
oSupport the Regional FP&A Director in developing strategic action plans for markets achieving financial and business targets of the APAC markets
oAct as key liaison to market CFOs and finance teams on APAC FP&A and reporting requirements
oMonitor APAC working capital, collections, process and capital expenditure
oAssist in APAC review and prepare bi-quarterly working capital report to Global
oAct as key liaison on KHALIX (Financial database) information and reporting requirements
oAttending to ad-hoc projects, as required
Desired Skills & Experience
You should have …
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