Our client is a leading global firm experiencing accelerated growth. As part of our strategic development, we are seeking a highly skilled and motivated Financial Planning and Analysis Manager (APAC) to join our dynamic team. This position will report directly to the Head of Financial Planning and Analysis (FP&A) and will oversee the financial planning and analysis activities across our APAC countries.
As the Regional Financial Planning and Analysis Manager, you will play a vital role in driving financial performance and providing strategic insights to support decision-making processes in the APAC region. You will collaborate closely with cross-functional teams, including finance, operations, and senior leadership, to analyze financial data, identify trends, develop forecasts, and provide actionable recommendations.
Financial Planning and Analysis: Lead the financial planning and analysis activities for the APAC region, including budgeting, forecasting, and long-term strategic planning.
Financial Reporting and Analysis: Prepare accurate and timely financial reports, management presentations, and performance analysis to provide insights on key business drivers, variances, and financial trends.
Forecasting and Budgeting: Collaborate with regional and global stakeholders to develop annual budgets, quarterly forecasts, and strategic plans. Monitor and assess financial performance against targets, providing explanations for variances and recommending corrective actions.
Business Partnering: Serve as a trusted finance business partner to senior management, offering financial guidance and insights to support decision-making processes and help drive growth initiatives in the region.
Performance Measurement: Develop key performance indicators (KPIs) and metrics to assess business performance, identify areas for improvement, and drive operational efficiencies.
Financial Modeling: Build and maintain sophisticated financial models to support business planning, scenario analysis, and investment decision-making.
Stakeholder Management: Collaborate closely with finance teams, business unit leaders, and regional controllers to ensure accurate and timely financial reporting and alignment with global financial policies and procedures.
Process Improvement: Continuously evaluate and enhance financial planning and analysis processes, tools, and systems to streamline operations, improve efficiency, and support the evolving needs of the business.
Bachelor's degree in Finance, Accounting, or a related field
Extensive experience 7+ in financial planning and analysis roles, preferably with regional or multinational exposure.
Experience in SAP and TM1 will be a plus
Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
Demonstrated expertise in budgeting, forecasting, financial modeling, and variance analysis.
Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams and senior management.
If you would like to apply for this position, please send your resume to firstname.lastname@example.org or fill in your information on the section below.
*All applications will be treated in strict confidentiality. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.