Supports Asia Pacific financial planning and analysis, including forecasting, budgeting, expense reporting, variance analysis, month-end close, reconciliations, journal entries, strategic planning, and management reporting. Maintains TM1 processes, supports UAT and system enhancements, responds to stakeholder inquiries, and provides ad hoc financial analysis while partnering with country teams and regional stakeholders.
Purpose
This role is part of a team responsible for reporting, forecasting, and analyzing the Asia Pacific region’s financial and management results. It offers a strong balance of challenging and engaging work in an excellent environment, with exposure to a wide range of business units.
Responsibilities
- Support the monthly forecasting and budgeting process, with a focus on expense reporting, analysis, and commentary.
- Work closely with countries to support the compilation of regional submissions, ensuring accuracy, completeness, and timely delivery of results.
- Perform detailed review and analysis of expense data, identifying key variances, trends, and drivers versus budget, forecast, and prior periods.
- Support the month-end close process, including preparation and posting of ad hoc journal entries and completion of reconciliations.
- Assist with the annual strategic planning and budgeting process, including preparation of expense budget reports and templates for regional and Head Office submission.
- Run and update regional managed processes and maintain the management reporting tool (TM1) where required.
- Collaborate with the team on projects, including user acceptance testing (UAT), issue identification, and implementation of fixes and enhancements.
- Respond to stakeholder enquiries in a timely and professional manner, providing clear and accurate support.
- Contribute to ad hoc analysis and other finance-related tasks as required.
- Degree or equivalent in Accountancy
- Preferably 3-5 years accounting/ FP&A experience
- Experience in using TM1 would be a plus
- Excellent excel skills
- Proactive with a can-do positive attitude, able to work under pressure and able to work well under tight deadlines
- Possess an analytical mind and able to drill down to details as required
- Possess good communication and interpersonal skills
- Good command of the English language
- Strong orientation to teamwork and partnering
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