Manager, Financial Planning & Analysis

As a Manager, Financial Planning & Analysis at our company, you will be responsible for managing all aspects of management reporting including budgeting and forecasting for the Asia Pacific region. Your role will involve supporting the Director and Manager, Regional FP&A in strategic processes and initiatives while ensuring effective corporate reporting and planning requirements are met. You will have the opportunity to work in a dynamic team with exposure to diverse geographies and business functions, making it essential to have a detail-oriented work style.

- Support the financial close process by analyzing variances against budget, forecasts, prior year actuals, key business drivers, and initiatives. - Implement and maintain processes to generate regional revenue forecasts and budgets in a timely manner. - Develop engagement and reporting processes between RHQ, Divisions, International Markets (IMK), and various functional groups. - Assist in the development of business plans, annual plan, and budget process. - Incorporate accurate data into the Hyperion budgeting and forecasting tool and submit necessary templates to IMK. - Generate performance information and analysis on key business drivers, risks, and opportunities. - Prepare management reporting packages and financial presentations for Regional Management and other ad-hoc business reviews. - Respond promptly to ad-hoc requests for information and analysis. - Collaborate with the Regional Business Development team to analyze underpinning assumptions in the management reporting process. - Provide leadership and guidance to Divisional Finance teams on revenue forecasting using Hyperion. - Apply strategic understanding of business dynamics in regional markets to drive creative responses and formulate mitigating strategies. - Continuously review and improve existing processes to ensure operational efficiency and implement process improvements as needed.

- Bachelor's degree in accounting or MBA (CA/CPA/MBA Finance) with advanced knowledge and experience in financial planning and management. - 3-4 years of experience in a similar role. - Good knowledge of Business Intelligence tools and experience with financial systems such as Hyperion and Oracle. - Strong analytical and problem-solving skills. - Self-motivated with a proven track record of success in a team environment. - Ability to deliver results in a fast-paced environment with accuracy and urgency. - Excellent communication, presentation, and relationship management skills. - Broad understanding of finance areas, reporting, forecasting, and budgeting techniques. - Strong strategic thinking and business understanding. Additional Company Details: Our company is committed to creating an inclusive culture that respects individual strengths, views, and experiences. We believe that diversity enables us to make better decisions, drive innovation, and achieve better business results. Our decency quotient, or DQ, drives our culture both internally and externally. We value collaboration, creativity, and a proactive approach to challenges. Please note the Corporate Security Responsibility outlined at the end of the job description. (Note: The job description provided contains relevant details extracted from the original content.)

As a Manager, Financial Planning & Analysis at our company, you will be responsible for managing all aspects of management reporting including budgeting and forecasting for the Asia Pacific region. Your role will involve supporting the Director and Manager, Regional FP&A in strategic processes and initiatives while ensuring effective corporate reporting and planning requirements are met. You will have the opportunity to work in a dynamic team with exposure to diverse geographies and business functions, making it essential to have a detail-oriented work style.

- Support the financial close process by analyzing variances against budget, forecasts, prior year actuals, key business drivers, and initiatives. - Implement and maintain processes to generate regional revenue forecasts and budgets in a timely manner. - Develop engagement and reporting processes between RHQ, Divisions, International Markets (IMK), and various functional groups. - Assist in the development of business plans, annual plan, and budget process. - Incorporate accurate data into the Hyperion budgeting and forecasting tool and submit necessary templates to IMK. - Generate performance information and analysis on key business drivers, risks, and opportunities. - Prepare management reporting packages and financial presentations for Regional Management and other ad-hoc business reviews. - Respond promptly to ad-hoc requests for information and analysis. - Collaborate with the Regional Business Development team to analyze underpinning assumptions in the management reporting process. - Provide leadership and guidance to Div