Regional Fp&a Manager

2 weeks ago

Singapore Olympus Australia Full time

About the Role:

  • Conducting the monthly consolidation, annual budgeting, quarterly forecasting, deviation analysis and special projects, ensuring efficient & harmonized planning and analysis processes.
  • Act as the overall analytical aggregator of companywide financial data, to provide insights to decision making bodies and be the key interface to finance business partners
  • Providing finance support to APAC Corporate functions (e.g., IT, SCM, HR) as a business partner to ensure best in class planning, budgeting, forecasting and performance management activities with a focus on an endtoend view on corporate function to drive superior business decisions

Furthermore, your role includes the following responsibilities:

  • Support the Regional FP&A Lead in managing APAC FPA reporting (Monthly Actuals, Budget, Forecast) within stipulated deadlines.
  • Design and preparation of monthly financial reports for management.
  • Provide insightful analysis of monthly results (P&L, Balance Sheet, Cashflow and Capex), including reporting on other business performance metrics by collaborating with local finance teams and explain variances against budget and forecast scenarios.
  • Monitor and analyze current and past trends in key performance indicators including revenue, cost of sales, margin, SGA, operating income, capital expenditures and cashflow against budget and forecast. Provide adhoc reports/analysis where required.
  • Manage HFM data, reporting and submission process for APAC region, working closely with Global FP&A team.
  • Preparation of presentation deck to explain variance analysis to Regional Finance Team.
  • Be the interface between Finance and corporate functions.
  • Work with Global FP&A and Admin Finance closely and disseminate the global directions across the region.
  • Provide meaningful and actionable insights / commentaries / advice / recommendations on historic financial performance and future opportunities for financial improvement.
  • Deliver timely financial analysis and business counsel to effectively measure business performance against strategic priorities. Identify key risks and opportunities for improvement of financial performance.
  • Support mid
- and long-term planning, forecasting and analysis that produce accurate / achievable plans and forecasts, aligned with strategic objectives of the business.

  • Partner with the respective functional heads to enhance financial management understanding as a vital element of decision making.
  • Develop a highperforming finance team to meet current and future business needs.
  • Work with internal audit and other governance functions to ensure an effective compliance and governance process and monitor progress, risks/issues, and barriers.
  • Drive change and sustain efficient, effective, and compliant accounting and financial reporting processes.
  • Liaises with the Accounting, Treasury, Divisional Finance pillars and local country finance to maximize the outcome of finance function.
  • Financial review and analyze on projects and CTB items including Sensei IQ review and assist with APAC PPM and other project owners.
  • Provide support to APAC SMO team supporting region projects as a valued finance business partner.

About Olympus:

Our purpose at Olympus is to
_make peoples' lives healthier, safer and more fulfilling_. We do this through innovation.

As a technology pioneer, we design and deliver solutions across our Medical division that make a positive contribution to society.


Our products are used to capture the medical and diagnostic images of our world, from the microscopic to the endoscopic.

They are instrumental for travelling inside the human body to help diagnose, treat and prevent illness.

Our commitment to customers and our social responsibility is the cornerstone of everything we do.

Why work at Olympus?
At Olympus, we are dedicated to fostering a high-performing culture, a collaborative environment, and enabling everyone to shine.

Our common values of
_Integrity, Empathy, Long-Term View, Agility _and
_ Unity_ form the foundation of our culture and guide our behaviour, where our people feel like they are making a difference every single day.

Not only will you benefit from a meaningful, rewarding and challenging career, you will also have access to a range of benefits:

  • A competitive salary package + AWS + Variable Bonus
  • Hybrid work arrangements.
  • Health and Wellbeing initiatives (Annual Medical Checkups, Flu Vaccinations, Dental benefits, and Employee Assistance Programs)

What we are looking for:

  • Qualified Accountant (CA/CPA) with Bachelor's degree in Accounting or a related field.
  • 10+ years' experience in accounting/finance field with strong expertise of IFRS accounting standards.
  • Strong analytical skills and attention to detail and ability to work with ambiguity.
  • Good understanding of management accounting, general ledger information system and internal control.
  • Experience with financial repo

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