FP&A Manager
Core
Lead the financial planning and analysis function for the Asia Pacific division, owning the annual budget, strategic planning, monthly forecasting, and financial reporting to executive management and the Board.
Role type
Divisional FP&A Manager
Builds
Annual budgets, long-range forecasts, monthly financial reports, and standardized analysis templates for the APAC division.
Domain
Consumer services, Asia Pacific region
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting, forecasting, financial reporting, data analysis, process automation, team leadership, business acumen
Preferred skills
TM1, D365, advanced Excel
Technologies
TM1, D365, Excel
Responsibilities
Lead the annual budgeting and long-range forecast process; Lead the monthly forecasting process across the division; Develop and implement standardised forecasting, planning and analysis templates; Lead and oversee the preparation and analysis of monthly and quarterly financial reports; Provide insightful analysis and commentary on performance, working capital, CAPEX, and cashflow; Analyse financial results to identify trends and provide actionable insights; Serve as the conduit between the APAC business, the Group FP&A team, and the US parent company; Enhance and streamline the forecasting process using data and analytics techniques; Proactively identify and execute financial reporting process improvement and automation opportunities; Build, mentor, and develop a high-performing FP&A team.
Seniority
Manager, divisional leadership