Finance Manager - Sales Finance (JAPAC)
Core
Overseeing financial planning, budgeting, forecasting, and performance analysis for JAPAC Sales and Marketing business units.
Role type
Senior FP&A Manager
Builds
Financial models, reports, and dashboards for JAPAC Sales and Marketing
Domain
Corporate Finance / Sales Operations
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, ERP systems (SAP, SAC), BI tools (Power BI, Tableau), stakeholder management, process standardization, automation
Preferred skills
CA, MBA, CPA, CFA, COE/shared services experience, automation tools, process improvement methodologies, team management
Technologies
SAP, SAC, Power BI, Tableau
Responsibilities
Lead financial modelling, reporting and forecasting; Manage preparation and delivery of financial reports and dashboards; Conduct variance analysis and present to senior management; Partner with global finance teams for insights; Drive process improvements and standardization; Support implementation of financial systems; Ensure compliance with reporting standards; Handle ad-hoc analysis and strategic projects.
Seniority
Senior, hands-on IC with leadership responsibilities