Regional FP&A Manager
HK-Kwun Tong
careers
Req #: 25470
Type: Regular Full-Time
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Overview: 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 an innovator. Join us now and be part of our incredible journey. Responsibilities: Financial Planning and Forecasting: * Collaborate with country CFOs, sales organization, and group controlling team to develop the Annual financial plan and Monthly forecasts for the Greater China (GCR) region. * Improve the overall company operating model and coordinate assumptions & inputs with collaborators during forecast, budget, and long-range planning cycles. Management Reporting: * Coordinate closely with Accounting and Regional/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. * Handle local expenses and cost allocations. * Build new reports to support on deal economics, key customer performance, Net Working Capital tracking, among others. Financial Analysis: * Perform on-demand argument modeling for the CFO and leadership team, which includes scenario planning and sensitivity analysis. * Assess and support regional commercial deals, partnerships, and central 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. Standardization and Template Development: * Implement standardized FP&A processes to streamline consolidation and analysis of all P&L lines across the region. * Build and maintain standardized reporting formats to support comprehensive analysis and decision-making across all countries. Cross-functional Collaboration: * * Collaborate with group, local sales and corporate function teams to ensure alignment of financial objectives with overall company goals. Qualifications: * Bachelor's degree in finance, economics, engineering, or related field. * proven 7+ experience in FP&A or business controlling, preferably with exposure to regional operations. * Good business insight with the ability to connect analytics with business decisions. * Sound knowledge of financial modelling. * Strong understanding of financial principles, revenue recognition, and commercial dynamics. * Excellent communication and presentation skills in both written and spoken English and Mandarin. * Excellent interpersonal skills with the ability to collaborate effectively across all levels of the organization. * Strategic problem solver with the ability to analyze financial data and provide actionable insights. * Strong organizational skills with the ability to manage several priorities in a fast-paced environment. * Experience working in a global company with operations in multiple regions is advantageous.
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