Responsibilities:

📍This role reports to the Head of APAC. 📍Manage the entire finance function for the region including the Treasury and Accounting functions – 3 treasury and 2 accounting headcounts. 📍Lead in the building of financial projections and annual operating plans for the APAC region. 📍Lead the end of month accounting closures and audits and have knowledge of the Singapore accounting framework. 📍Manage treasury operations and lead the treasury team for Singapore / APAC. 📍Partner closely with business teams, Product teams, and other leaders to build revenue, cost, and pricing models to feed into regional and product-level P&Ls. 📍Lead tracking of actual performance versus budget and ensure accurate financial reporting. 📍Responsible for tracking key KPIs, metrics, and targets, ensuring performance goals are met. Provide variance analysis comparing actuals against budget and forecasts, and explain the reasons for variances. 📍Prepare and present bi-weekly and monthly business performance decks to leadership. These reports should provide actionable insights, integrating both financial and non-financial data to guide decision-making. 📍Support the Global FP&A teams as needed. 📍Develop, maintain, and refine sophisticated financial models to evaluate various business scenarios, including revenue projections, cost management, and capital expenditure. Analyze potential business opportunities and assess their financial viability. 📍Deliver business models and key data insights to drive critical business decisions. 📍Continuously improve financial processes, tools, and systems. Implement automation where possible to enhance reporting accuracy and efficiency, leveraging technology including reporting and automation tools and other relevant financial software. 📍Conduct ad-hoc "what-if" scenario analyses to support variable decision-making processes. 📍Lead financial evaluation for potential expansion, investments and partnerships and work closely with the executive team to support high-impact growth initiatives. 📍Build a solid understanding of customers and the requisite KPIs needed to effectively manage the business.

Qualifications:

📍MBA or CPA is highly preferred. 📍Minimum 10 years of experience in Financial Planning & Analysis, including significant experience in a lead or management role. 📍Strong financial modeling and advanced Excel skills are required, with proficiency in financial tools such as Power BI, Tableau, or similar. 📍Experience working with large-scale data mining and reporting tools (e.g., SQL, NetSuite, Looker) and providing recommendations based on the results of ad-hoc analyses to management for strategic decision-making.