Apply for this jobKey Responsibilities Responsible for all LOB output associated with APAC Financial, Planning & Analysis (FP&A) including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business. Roles and Responsibilities
Support monthly and quarterly review of LOB results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
Advise Business Partners of cost improvement or savings opportunities
Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes.
Responsible for focused review of TWC and free cash flow performance and metrics
Work closely with the Business Partners to provide analytical support in commercial assessment
Drive consistent client-level reporting across the P&L and TWC
Supports Finance teams through periodic training and update on systems / platform processes.
Produces a routine and ad hoc financial reports, packages, and pro forma analyses.
Establishes overall departmental priorities and ensures that all deadlines are met.
Key Competencies and Qualification
Education: Degree in Accounting, Finance, or related field preferred.
CPA/CA - fully qualified preferred.
Ability to comprehend, analyse and interpret complex business documents.
Ability to effectively interact with stakeholders and respond effectively to sensitive issues.
Ability to accurately explain/report activity in verbal and written communications.
Ability to make effective and persuasive presentations on complex topics.
Ability to motivate and work collaboratively with business partners, key employees, top management, and client groups on various projects.
Fosters an environment of team-spirit and results-oriented with a high level of commitment.
Requires in-depth knowledge of financial terms and principles.
Ability to forecast and prepare budgets.
Conducts complex financial / business analysis, including the preparation of complex reports. Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP) concepts and SOX requirements.
Ability to solve advanced problems and deal with a variety of options in complex situations.
Requires expert level analytical and quantitative skills with proven experience in developing strategic solutions for a growing matrix-based multi-industry sales environment.
Analytical skills with ability to articulate business issues and encompass problem identification, evaluation and resolution.
Ability to problem-solve, both independently and working as a team.
Draws upon the analysis of others and makes recommendations that have a direct impact on the company.
OTHER SKILLS and/or ABILITIES
Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.).
Broad experience with other software and financial systems is desired (particularly HFM, PeopleSoft Financials and TM1).
Knowledge of real estate service industry and terminology is helpful.
Ability to plan, work in a fast-paced environment and manage multiple projects and work streams.
Strong work ethic and adaptable.
Attention to detail, organised and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time.