FP&A Manager
Core
Manage APAC financial reporting cycles, analyze regional KPIs, develop financial models, and enforce revenue accounting controls.
Role type
Senior FP&A Manager (Regional Reporting & Revenue Controls)
Builds
Monthly, quarterly, and annual reporting packs; executive presentation decks; automated reporting standards.
Domain
Technology / SaaS Finance
Required skills
Financial modeling, Revenue recognition, SOX compliance, Variance analysis, Forecasting, Budgeting, KPI tracking, Financial reporting, Business case development, Excel proficiency
Preferred skills
CPA certification, Revenue management systems experience, Tableau, Workday, TM1
Technologies
RevPro, Tableau, Workday, TM1, Microsoft Excel
Responsibilities
Manage APAC monthly, quarterly, and annual reporting cycle (Actuals, Forecasts, Plans, and Revenue Walks), Analyze and track regional KPIs, headcount/FTE walks, risks and opportunities, and monthly revenue sensitivity, Develop detailed financial models, business cases, and executive presentation packs for regional leadership, Partner with regional CFOs and global FP&A teams on reporting tree structures, allocations, and financial alignment, Conduct monthly, quarterly, and annual revenue fluctuation analyses, investigating variances and adjusting entries, Prepare and enforce Sarbanes-Oxley (SOX) controls and revenue desktop procedures to prevent revenue leakage
