Our client is a leading MultiTech software company. This is a contract role and will be part of the Asia HQ Central FC Team that is responsible for the P&L for the Asia Region.
Job Responsibilities:
Business Planning & Analytics
- Support the Regional FC Team to orchestrate key finance processes (Budget, Forecast, Month Close, QBRs) across all Asia areas in the P&L for 2 accounts.
- Drive standardization and simplification of processes
- Support the Regional FC Team in analysis and ad-hoc projects
Financial Management
- Support the Regional FC Team in driving and landing QFA (quarterly financial accountabilities) and complying with Global Operating Principles
- Ensure quality of OPEX planning which includes understanding and documentation of OPEX principles, assumptions and analytical review and calculations. Managing month end P&L. Ensure all material financial transactions are recorded in company's accounting system in accordance with company policies
Business Support and Partnership
- Partner with the business leaders and process owners across Asia areas to provide insights and value-added analysis for the organization such as benchmarking analysis, spend management and resource allocation analysis
Controls and Compliance
- Support the Regional FC Team to work with the Compliance team to drive overall controls and compliance agenda, including compliance framework, execution plan, testing and review. Liaise with auditors, both internal and external, to provide required documentation.
Job Requirements:
- Bachelor's degree in finance, economics, accounting, or related field is desirable
- Min 8-10 years (with recent 4 years must have been in FP&A) relevant experience at a regional capacity in large multinational corporate is preferred
- Experience in Multinationals with multi-product/multi-segment finance roles is recommended.
- Statutory (Local GAAP, USGAAP) Accounting, Controlling, Tax knowledge are preferred.
- Compliance and risk management experience.
- Advance Microsoft Excel, be able to manage large data sets and pivot tables at the minimum. Able to build P&L / Finance models in either Excel or PowerPivot.
- Analytical and ability to provide insights to the P&L and variances
- Individual needs to be hands-on and independent with a strong ability to navigate ambiguity.
- Ability to thrive in a very face paced and dynamic environment.
- Good presentation skills and able to communicate with clarity and in a concise manner
If you are keen on this exciting opportunity, kindly Apply Now.
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