Senior Finance Manager APJ
The Senior Finance Manager APJ- FP&A is a senior manager position reporting into APJ Senior FD. This key role will be assisting APJ Finance lead in all FP&A matters and business partner with APJ SLT to drive growth and transformation initiatives in APJ business. The role will be based in Singapore, however travel will be required as necessary both within APJ and to the US.
Overview of the Role
You will lead all APJ decision support, financial planning and analysis within the different field organization/business units; help lead the development and implementation of the reporting solution(s) to provide executive management with a contribution margin view by business units to drive accountability and interlock ownership.
You will work very closely and effectively with various accounting groups, such as regional controllers, Corporate G/L, Shared Services A/P and procurement, Revenue Recognition; engage in tax, treasury and other finance related activities as issues evolves as and when necessary.
Other key areas in supporting the country management teams will include scorecards creation and management based on geo and region contribution margin. This will require a broad range of Sales and Services finance experience including sales operations, business analysis, business strategy, creation of key business performance metrics and tracking mechanisms, incentives design and execution, deal modeling, financial statement reporting, accounting, business systems and internal controls. In addition, the role may participate in APJ/global FP&A activities, supporting the APJ/Worldwide Field Finance operations team in enabling fact-based decision making and drive performance management. You will be a catalyst to improve and establish processes with a constant drive towards automation.
PRINCIPAL RESPONSIBILITIES
Decision Support
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