Financial Analysis Manager recruitment
Management Reporting, Analysis and Forecasting
• Manage the month end close process and the regular forecasting process,
working with the country finance teams to ensure data is submitted into the
system according to global timeline requirements
• Preparation of the monthly reporting and forecasting information packs,
working with the business to understand performance, current issues and
trends covering PL and monitoring key KPI’s
• Prepare various ad hoc financial analyses as required from time to time to
support ongoing business decisions
• Exposure to all financial areas of the business
Planning, Budgeting and Forecasting
• Assist with Mid Year Forecast, 3 year Strategic Plans and Budgeting processes
which occur during the financial year, critically evaluating submissions and
making appropriate recommendations
• Assist with managing the overall process, co-ordinating with the various teams
across APAC and globally, to ensure an efficient and effective planning
process
• Consolidating Asia Pacific submissions into presentations for senior global
leadership to effectively highlight regional strategy and performance
Adhoc / Other reporting
• Drive improvements under areas such as data quality, management reporting and business partnering.
• Prepare various ad hoc financial analyses as required from time to time to
support ongoing business decisions
Systems/Processes
• Effective use of reporting systems including Oracle, Hyperion and
Siebel for managing monthly results and our sales pipeline processes
• Transfer knowledge and training to any new hires on the systems and
processes which are in place
• Work with the business, systems teams and corporate teams to improve
regional effectiveness and efficiency through streamlining the
processes/systems integration/information flow