Job Description & Scope
Job description Roles & Responsibilities:1. In charge of reporting & consolidation for APAC region (10+ countries) and creating various dashboards in Power BI2. Prepare all regional reports: Overall APAC monthly business reviews, monthly R&D business reviews, monthly operations business reviews, monthly functional cost reviews, business KPIs dashboard, travel expense reports etc.3. Support the regular close process in the region: including but not limited to setting up reporting templates, cascade and manage reporting timelines, generating reports from the system etc.4. Work together with the country finance teams to ensure timely and reliable reporting, provide guidance and support.5. Support the regional FP&A periodic and annual activities including budgeting, forecasting, actuals, variance analysis, trend analysis.6. Other responsibilities:- P&L analysis scope covering revenue to operating margin to operating expenses and EBITDA for a diverse business including hardware, software and services.- Support the regional finance team to monitor and analyze APAC financial performance, by country, by product, by function- Work together with the regional finance business partner to partner APAC leadership (CFO, COO, Supply Chain, Quality, R&D, Marketing, Finance, HR, IT) on KPIs monitoring and provide insights / recommendations- Support Group / regional projects- Other ad hoc tasks as appropriate Desired Skills & Experience: 1. 5-8 years of relevant working experience of reporting or FP&A 2. Working knowledge of Power BI is a must 3. Good to have SAP & Macros experience4. Degree in finance, accounting or other relevant university qualifications5. Good working knowledge of Accounting Systems6. Experience in working with cross-functional teams with demonstrable experience working in a team-orientated, collaborative environment. Role: Financial Analyst Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial Planning Financial AnalysisFinancial ReportingVariance AnalysisBudgetingForecasting
