This role will be part of the Regional Finance team across APAC and will assist with budgeting, forecasting and analysis activities for the region. You will also partake in process improvement reviews and any ad hoc projects as assigned.
You will assist in communicating clear timelines, ownership, objectives & guidelines. You will guide local finance teams towards completing budget, operating reviews and forecast activities in an accurate, consistent and timely fashion.
You will assist in organizing reviews between regional management and country management & finance teams and consolidate, review and analyse submitted financials for APAC. You will also support quarterly reviews and annual budget review with global management.
You will provide post-mortem analysis on areas for improvement, demonstrate year on year improvement on budget process and manage utility of the financial planning system with support from IT team.
You will review capital expenditure business cases e.g. space requirements, opening of new cities, etc. and also participate in fit-gap and enhancement activities of systems impacting financials
Sound like you? To apply you need to be:
You will have 2-5 years of experience in finance roles, including a financial planning and analysis function and have a Degree / Diploma in Accounting or Finance or a relevant field. Prior working experience in the big 4 organizations / US MNC and / or dynamic environment within the service industry would be ideal
You pay strong attention to detail and possess excellent problem solving skills. Under limited supervision, you are able to deliver results when working on autonomous projects. You will need to be proficient in the use of Microsoft Office and ideally have working knowledge of Finance system applications e.g. Hyperion Planning, Hyperion Financial Management, Hyperion Enterprise, PeopleSoft, Cognos or TM1.
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