FP&A Manager- APAC

at  SoftwareONE

Job Function: Finance The role:
Responsibilities:

1. Financial Planning and Forecasting:

• Lead the development of the Annual financial plan and Monthly forecasts for the APAC region, collaborating with country CFOs, sales organization as well as the group controlling team.
• Enhance the total company operating model and coordinate assumptions & inputs with stakeholders during forecast, budget, and long-range planning cycles.

1. Management Reporting:

• Coordinate closely with Accounting and Global Finance to develop consolidated monthly financial packages for review by the Senior Leadership team.
• Analyze variances and provide insights to senior management on product/country-level business performance, offering detailed commentary and callouts.
• Manage local expenses and cost allocations
• Build new reports to support on deal economics, key customer performance, Net Working Capital tracking, among others.

1. Financial Analysis:

• Conduct ad-hoc business case modelling for the CFO and leadership team, including scenario planning and sensitivity analysis.
• Evaluate and support regional commercial deals, partnerships, and strategic initiatives from a financial perspective.
• Analyze deviations to budget, forecast and year-over-year for the month and quarter and provide insights to management.
• Support various cost/revenue optimization projects for the business.

1. Standardization and Template Development:

• Implement standardized FP&A processes to streamline consolidation and analysis of all P&L lines across the region.
• Develop and maintain standardized reporting formats to facilitate comprehensive analysis and decision-making among all countries

1. Cross-functional Collaboration:

• Collaborate with group, local sales and corporate function teams to ensure alignment of financial objectives with overall company goals

What we need to see from you:

• Bachelor’s degree in finance, economics, engineering, or related field.
• 7+ years of experience in FP&A or business controlling, preferably with exposure to regional operations.
• Strong understanding of financial principles, revenue recognition, and commercial dynamics.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across all levels of the organization.
• Strategic thinker with the ability to translate financial data into actionable insights.
• Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment.
• Experience working in a global company with operations in multiple regions is advantageous.

Why SoftwareOne?:
Hear firsthand from SoftwareOne APAC leaders as they unveil our exciting business and growth plan, spill the beans on our hiring initiatives, and reveal why joining SoftwareOne is a game-changer. Join us now and be part of our incredible journey.

Please refer the Job description for details