Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job Description

Key Responsibilities

Business Partnering

• Drive discussions and provide financial recommendations to APJ and country commercial teams to deliver growth and profitability
• Work with cross-functional and country teams to drive operational excellence and delivery of commitment

• Own and manage monthly/quarterly/annual forecasting and reporting process, such as Monthly Business Review, STRAP and AOP
• Lead all consolidation activities and deliverables to Division
• Provide analysis to APJ lead and Division on revenue, P&L and other key financial metrics
• Provide guidance to Country FP&A on forecasting and reporting matters
• Develop and improve reporting and analysis to enhance visibility to business performance

• Involve in Sales Incentive calculation and discussion
• Participate in special projects and ad hoc requests that support the strategic initiatives of the organization

• Bachelor Degree in Accountancy, Finance or equivalent
• Minimum 7-10 years of experience in Financial Planning and Analysis
• Self-motivated, hands-on, detailed and meticulous with strong sense of ownership
• Advanced data analytical capability with proficient Excel and Power BI skills
• Able to multi-task, prioritize. Able to work and deliver under pressure.
• Strong improvement in execution and problem solving skills
• Comfortable working in a dynamic and complex matrix organization
• Possess strong communication skills, comfortable communicating/present with senior leaders
• People managing experience is preferred.
• Applied knowledge of Oracle E1, IBM Cognos, scripting is preferred