FP&A Finance Assistant Manager

Key Duties and Responsibilities

As the Assistant Manager, Finance, you will be supporting the FP&A function for Southeast Asia (SEA) with operations in 6 regions. Scope includes financial planning, budgeting, forecasting, performance analysis and business partnering.

o Preparation of accurate and timely financial reports, including quarterly forecast and annual

budgeting by maintaining and expanding upon excel budget models (including overall P&L, balance sheet, cash flow analysis, working capital analysis, business highlights etc).

o Analyse and prepare periodic reporting, including group submissions, reports, flash results and

meeting materials, and any other ad hoc reporting requirements.

o Provide analysis and deliver insights that links financial reports to business strategies and process improvements.

o Track and monitor actual KPIs and financial performance against budget / forecast and identify areas of opportunities and work cross-functionally to drive improvements.

o Collaborate and liase with cross-functional teams to promote understanding of business

developments and performances, and to support strategic decision making.

o Conduct ad-hoc analysis and involvement in special projects as required, providing timely and

insightful recommendations to address specific business needs.

o Any other tasks as assigned.

Requirements

o Degree in Accounting

o At least 4 -5 years of relevant working experience, with minimum of 2 years of Big 4 and FP&A

experience.

o Strong proficiency in financial modelling, data analysis and reporting tools (e.g. Excel, PowerPoint,

ERP systems).

o Exposure in the Data Centre industry would be advantageous.

o Meticulous, detail-oriented and organized.

o Strong interpersonal and communication skills, with the ability to collaborate effectively with cross-functional teams.

o Ability to thrive in a fast-paced and dynamic environment, with a proactive and results-oriented

approach.

o Familiarity with SAP S/4 Hana is a plus.