Sr. Manager, Finance
APAC Finance Manager – Revenue
Location: Singapore
Reports To: APAC FP&A Lead
Area of Responsibility: Asia Pacific Region
Fundamental Purpose of Position:
• Management of the APAC forecasting and planning functions mainly for revenue
• Develop & improve analytical tools, systems & processes to support all business across APAC
• Contribute as business partner to drive business decisions and evaluate operational performance
• Drive APAC region wide process to deliver on financial target and profitable growth
Key Responsibilities
• Develop and improve the planning & forecasting systems & processes across APAC.
• Consolidation and liaison of forecasting & planning requirements between territory, APAC, business units and headquarter.
• Manage and consolidate forecast and annual plan with emphasis on:
• Preparation of detailed commentary on variance from plan and actual results
• Detail tracking of prospects
• Identification, analysis and investigation of unusual variances leading to understanding and resolution of issues
• Manage month-end financial reporting to support operation & business reviews including revenue & margin analysis
• Management of end of quarter revenue forecasts and prospect tracking process
• Analysis of product line trends and preparation of financial presentations across all product lines
• Develop analytical tools, systems & processes to support the business
• Establish & track APAC KPI to drive business performance, assess risks & opportunities
• Drive annual planning process in APAC
• Perform ad hoc projects to support business growth
Skills and Experience
• Bachelor degree in finance or business, MBA preferred
• At least 10 years experience with financial planning & analysis
• Capability to take a leadership role and lead projects
• Strong analytical & financial skills including variance analysis, planning & forecasting
• Ability to identify & solve issues
• Well organized & detail oriented
• Solid communication and interpersonal skills
• Strong system skills with ability to learn new systems quickly, SAP, E1, Cognos, Hyperion.
• Advance knowledge of Excel & Power Point
Enabling Competencies
• Business Acumen
• Strategic planning
• Judgement & problem solving
• Interpersonal orientation
• Communication
If interested, please apply online at http://track.tmpservice.com/ApplyClick.aspx?id=1158077-2641-1115