Job Description

• Planning, Budgeting, Forecasting, & Analysis:
• Conduct world wide backlog waterfall and pipeline analysis.
• Aggregate weekly/quarterly/annual forecasts for headcount, revenue, expenses, and capital expenditure.
• Analyze monthly actual results against plans/forecasts with regional finance teams.
• Prepare presentations, reports, and projections based on analytical findings.
• Develop financial models for decision support.
• Conduct monthly FP&A meetings with WW finance leaders
• Collaborate with APAC finance & accounting team for accurate financial reporting.
• Supervise revenue generation, deferred revenue, and monitor gross margin.
• Maintain and reconcile balance sheet accounts with subledger details.
  
  

• Cross-Functional Collaboration:
• Coordinate with accounting, procurement, legal, and HR for consistent accounting practices across regions.

The Successful Applicant

• Bachelor's degree in Accounting, Finance or related field required
• 3-5 Years related FP&A/Operational/ Strategic Finance experience
• Strong analytical and data gathering skills
• Excellent communication, time management and organisational ability
• Attention to detail and excellent follow up skills
• Familiarity with ERP system such as Netsuite or Smartview will be beneficial
• Proficiency with Microsoft excel skills
  
  

What's on Offer

You Can Look Forward To

• Being empowered to implementing budgets, close collaboration with APAC FPA manager to develop team
• Working with a financially stable FT500 US MNC technology company
• Attractive remuneration package, high visibility to senior stakeholders, good growth opportunities