Financial Operations Manager, Asia AI Program
Core
Manage financial governance, portfolio performance, and value realization for a regional AI program across Asian markets.
Role type
Senior Financial Operations Manager (AI Program)
Builds
Monthly financial cycles, business cases, portfolio performance reports, and value realization tracking for AI initiatives.
Domain
Financial Services / Artificial Intelligence / Portfolio Management
Deliverable
Dashboards & analysis
Required skills
Financial planning and analysis, business case construction, budgeting and forecasting, variance analysis, capitalization of labor, portfolio governance, risk management, executive reporting, advanced Excel, enterprise planning systems (Anaplan, Oracle, Planview), AI tool proficiency
Preferred skills
Insurance/banking/consulting background, technology/AI investment experience, regional Asia market experience
Responsibilities
Own the monthly financial cycle for centrally funded AI projects; develop and validate business cases for new funding; maintain the regional AI project register; produce monthly portfolio performance and delivery status reports; track realized value and benefits across the region; manage forecasts for external partners and resourcing; coordinate with country leads and delivery teams; draft executive-ready materials for leadership forums.
Seniority
Senior, hands-on IC
