Regional Financial Planning
4 days ago
EXCLUSIVE NETWORKS Introduction Exclusive Networks EXN is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market With offices in over 45 countries and the ability to serve customers in over 170 countries we combine a local perspective with the scale and delivery of a single global organisation Our best-in-class vendor portfolio is carefully curated with all leading industry players Our services range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving technologies and changing business models For more information visit At Exclusive Networks we are passionate about making a difference That means delivering the best to our clients doing our part to create a prosperous and trusted digital world and helping our people to realize their potential DUTIES AND RESPONSIBILITIES About the role We are looking for an experienced FP A Manager for a regional role covering APAC countries You will report directly to the Regional Head of FP A located in Singapore The ideal candidate will have over 10 years of experience in financial positions within large corporations particularly in regional teams Proficiency in Excel strong analytical skills and the ability to work in a fast-paced environment are essential This role entails overseeing the overall financial performance across the region As the Regional FP A Manager your main responsibilities will be Financial Planning and Analysis Guiding countries thought the forecasting planning and budgeting processes Provide financial insights and analysis to support decision-making Conduct variance analysis of actual versus budgeted forecasted and past results and identify key drivers of variances Collaborate with cross-functional teams to ensure alignment on financial goals and strategies Budget owner for countries in perimeter Financial reporting review Responsible of data accuracy for 3 entities in APAC to be defined Review monthly financial reporting prepared by local finance teams Ensure accuracy of monthly reporting provide local accounting teams with support through guidance closing instructions correct booking entries if necessary Analyses on variances against budget forecast and last year Analytical review of P L Balance Sheet Year-end closing process owner - support to local teams financial statements review etc Finance transformation Identify and drive opportunities to improve automate standardize or simplify finance reporting tools and processes Support with ERP migration if when needed Reports Analyses templates to build to meet specific needs Ad Hoc analyses and projects to be conducted deployed across the region Ensure compliance with financial policies procedures and controls QUALIFICATIONS AND EXPERIENCE About you The ideal Regional FP A Manager Minimum 8 -10 years of experience in financial planning and analysis Experience working in a Big 4 firm is a plus and or a Regional Finance headquarters Professional Accounting qualification or its related equivalent is preferred Strong analytical skills Excellent Excel skills exposure to PowerBI is a plus Experience in transformation automation Excel modelling Financial reporting optimization Experience with mergers and acquisitions is a plus Curious keen eye for details resourceful and able to investigate further by his her own Very good interpersonal communication skills with the ability to liaise with various cultures and personalities and have a real team-mindset Interest for on-going improvement and proactive attitude and able to take initiatives Ability to multi-tasks and work with tight timelines Fluent in English is required Hybrid work arrangement Regular travel to Singapore might be required WHO ARE EXCLUSIVE NETWORKS Why work for us We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future Our Mission is to drive the transition to a totally trusted digital world for all people and organizations Visit our website and have a look at our Exclusive Networks is committed to upholding the highest ethical standards We are committed to fostering embracing encouraging and preserving a culture of diversity equity and inclusion Our benefits include Medical Insurance Flexi-benefits Birthday Leave Employee Care Scheme Flexible working arrangements Exclusive Networks
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