Job Description

Financial Planning & Analysis - Data Analyst Key Responsibilities : APAC facing role, responsible for GWS subsegments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business. Support the TM1 data needs of the APAC business (FMC creation, general TM1 support initially) Roles and Responsibilities: Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes. Supports Finance teams through periodic training and update on systems / platform processes. Establishes overall departmental priorities and ensures that all deadlines are met. Support and manage FP&A finance tools follow-up with checks to ensure smooth forecast, budget, and month end process. Example: Testing of TM1 budget and forecast changes Manage TM1 combos, opening/ closing the tool Update OpEx rulebook when new FU is set up, update mapping from ERP to P\'Soft Add/update a new finance combo when requested by the business Set up new finance combos when they appear in the actuals, provide exception report for FP&A to confirm org location Key Competencies and Qualification: Degree in Accounting, Finance, or related field preferred. CPA/CA - fully qualified preferred. Ability to plan, work in a fast-paced environment and manage multiple projects and work streams. Strong work ethic and adaptable. Attention to detail, organised and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time. Ability to adapt to business environment changes. Role will primarily be working in APAC time zone but will from time to time be required to work beyond APAC time zone. Strong interpersonal and communication skills with the ability to present analysis in a clear and concise manner Strong reasoning, decision-making, organizational, analytical, and quantitative skills Knowledge and ability to comprehend and interpret complex financial and accounting terms, concepts and transactions. Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP) concepts and SOX requirements. Proficient inMicrosoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.). Experienced with other software and financial systems is desired (particularly PowerBi, TM1 and PeopleSoft Financials)

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