Regional fp&a manager- apac
3 days ago
Why Software One? Software One is a leading global software and cloud solutions provider that is redefining how companies build, buy and handle everything in the cloud. By helping clients to migrate and modernize their workloads and applications – and in parallel, to navigate and optimize the resulting software and cloud changes – Software One unlocks the value of technology. The company’s 8,900 employees are driven to deliver a portfolio of 7,500 software brands with sales and delivery capabilities in 90 countries. Headquartered in Switzerland, Software One is listed on the SIX Swiss Exchange under the ticker symbol SWON. Visit us at The role 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 APAC 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 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. What we need to see from you Bachelor's degree in finance, economics, engineering, or related field. 7+ years of experience in FP&A or business controlling, preferably with exposure to regional operations. Strong understanding of financial principles, revenue recognition, and commercial dynamics. Excellent communication and 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 interpersonal 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 helpful. At Software One, you will collaborate with versatile individuals, optimize processes, and contribute to our world-class solutions. We are in need of determined and proven professionals who are dedicated to effectively implementing financial strategies and growing in a dynamic environment. Job Function FinanceAccommodations Software One welcomes applicants from all backgrounds and abilities to apply. If you require reasonable adjustments at any point during the recruitment process, email us at . Please include the role for which you are applying and your country location. Someone from our organization that is not part of the decision-making process will be in touch to discuss your specific needs and we will make every effort to accommodate you. Any information shared will be stored securely and treated in the strictest of confidence in line with GDPR. At Software One, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Additionally, we encourage experienced individuals that have taken an intentional career break and are now prepared to return to work to explore our SOAR program. #J-18808-Ljbffr
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Fp&a manager
2 weeks ago
Singapore APAC Michael Page Full timeNewly created role due to business expansion. Client Details We are a global player with expanding footprints in APAC. The company is well-known for its investments in innovation; utilising cutting edge technology and insights to optimize supply chain operations. They are now looking for a newly created FP&A Manager to support the growing business needs....
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Regional fp&a manager
1 month ago
Singapore This Is An IT Support Group Full timeJob Description Purpose of Position: The FP&A Manager is a key member of the APAC finance team. The role will report to the Regional FP&A Director and provide effective monthly regional management reporting, helping support the APAC leadership team in surfacing the right facts, driving necessary decisions, and partnering with stakeholders to facilitate the...
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Regional fp&a manager
4 weeks ago
Singapore This Is An IT Support Group Full timeJob DescriptionPurpose of Position: The FP&A Manager is a key member of the APAC finance team. The role will report to the Regional FP&A Director and provide effective monthly regional management reporting, helping support the APAC leadership team in surfacing the right facts, driving necessary decisions, and partnering with stakeholders to facilitate the...
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Fp&a manager
1 month ago
Singapore Eames Consulting Full timeJob Description About the role: I am partnering a client in the retail consumer business who has a regional presence within the APAC and EMEA region. They are currently looking for a FP&A Manager to join their Finance team. The potential candidate must come with strong financial modelling and analysis experience with a proven track record of influencing...
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Fp&a manager
2 weeks ago
Singapore Eames Consulting Full timeJob Description About the role: I am partnering a client in the retail consumer business whom have regional presence within the APAC and EMEA region. They are currently looking for a FP&A Manager to join their Finance team - Potential candidate must come with strong financial modelling and analysis experience with proven track record of influencing...
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Regional FP&A Manager- APAC
1 week ago
Singapore SoftwareONE Deutschland GmbH Full timeWhy SoftwareOne?SoftwareOne is a leading global software and cloud solutions provider that is redefining how companies build, buy and handle everything in the cloud. By helping clients to migrate and modernize their workloads and applications – and in parallel, to navigate and optimize the resulting software and cloud changes – SoftwareOne unlocks the...
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Fp&a manager- apac
3 weeks ago
Singapore SoftwareONE Deutschland GmbH Full timeWhy Software One? Hear firsthand from Software One APAC leaders as they unveil our exciting business and growth plan, spill the beans on our hiring initiatives, and reveal why joining Software One is a game-changer. Join us now and be part of our incredible journey. The role Responsibilities: Financial Planning and Forecasting: Collaborate with country...
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Fp&a manager
1 month ago
Singapore Randstad Singapore Full timeAbout the Company Our client is headquartered in Singapore, has a robust presence in APAC and the USA with its core business in manufacturing activities. As part of their expansion and acquisition plans, they are seeking a dynamic FP&A Manager to manage the function in the APAC region. About the Job In this role, you will report to the Financial Controller...
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Financial Planning Manager
2 weeks ago
Singapore RANDSTAD PTE. LIMITED Full timeAbout the Role:The Financial Planning and Analysis (FP&A) Manager is a crucial role within our client's organization, reporting to the Financial Controller. This position will oversee the FP&A activities across the Asia-Pacific (APAC) region, driving strategic decision-making through data-driven insights.Key Responsibilities:Develop and implement annual...
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FP&A Manager
2 weeks ago
Singapore RANDSTAD PTE. LIMITED Full timeRoles & Responsibilitiesabout the companyOur client is headquartered in Singapore, has robust presence in APAC and USA with it's core business in manufacturing activities. As part of their expansion and acquisition plans, they are seeking a dynamic FP&A Manager to manage the function in the APAC region. about the jobIn this role, you will report to the...
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Eames Consulting | FP&A Manager
2 days ago
Singapore Eames Consulting Full timeJob Description About the role: I am partnering a client in the retail consumer business whom have regional presence within the APAC and EMEA region. They are currently looking for a FP&A Manager to join their Finance team - Potential candidate must come with strong financial modelling and analysis experience with proven track record of influencing...
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Fp&a manager
2 weeks ago
Singapore Michael Page International Pte Ltd Full timeNewly created role due to business expansion. Client Details We are a global player with expanding footprints in APAC. The company is well-known for its investments in innovation; utilizing cutting-edge technology and insights to optimize supply chain operations. They are now looking for a newly created FP&A Manager to support the growing business needs....
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Fp&a manager
3 weeks ago
Singapore Formative Search Full timeFormative Search is collaborating with an infrastructure development company specializing in digital infrastructure to recruit a Financial Planning & Analysis (FP&A) Manager in Singapore.Responsibilities: Develop financial strategies, forecasts, and scenario plans to identify key risks and support decision-making. Play a vital role in optimizing portfolio...
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Asia pacific fp&a head_royal canin
4 weeks ago
Singapore This Is An IT Support Group Full timeJob Description:What are we looking for?Higher Education in Accounting, Finance or a related field. A CPA, CMA, MBA, or equivalent qualification is preferred.Excellent collaboration and influencing skills.Strong planning and communication skills.Learning agility / able to zoom out and zoom in as time requires.Strategic thinking and dealing with...
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Singapore SoftwareONE Deutschland GmbH Full timeWhy SoftwareOne?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 a game-changer. Join us now and be part of our incredible journey. The role Responsibilities: Financial Planning and Forecasting: Collaborate with country CFOs,...
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Senior Regional Finance Lead
2 weeks ago
Singapore OATLY APAC PTE. LTD. Full timeAbout the RoleOATLY APAC PTE. LTD. is seeking an experienced Senior Regional Finance Lead to join our team in APAC.Job Summary:The Senior Regional Finance Lead will be responsible for leading finance business planning, including budgets, forecasts, and reporting for the APAC region. This role will drive process improvements within the region and partner with...
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FP&A Analyst
2 weeks ago
Singapore FNZ Group Full timeAs an FP&A Analyst, you will work closely with the Head of APAC FP&A, the APAC CFO and the broader APAC finance team to play a crucial part in supporting business growth in accordance with FNZ's regional and global strategy. This will involve supporting the annual budgeting process for APAC, maintaining dynamic P&L and cash flow forecasting, assisting in the...
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Apac region controller
4 weeks ago
Singapore Fluence Full timeABOUT THE POSITION : APAC Controller will be a leading member of the APAC Finance team reporting directly to the APAC CFO. This role will be supporting our businesses in India, Philippines, Taiwan, Singapore, Australia, and Japan, and the applicant must have scope to expand into other jurisdictions as the Company grows. The role requires close collaboration...
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Assistant finance manager
4 weeks ago
Singapore Randstad Singapore Full timeAbout the Company Long standing history and strong global operations, this company has been growing aggressively organically and through acquisitions. Constantly innovating to meet the changing consumer needs and behaviours while expanding their global market share, they are now looking for a high calibre AFM to help in the FP&A team. About the Job This is...
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Manager, Regional Treasury
2 weeks ago
Singapore CHECKOUT APAC PTE. LTD. Full timeRoles & ResponsibilitiesCheckout.com is seeking a motivated Manager, Regional Treasury to join our APAC team. Reporting to our Regional Treasurer, APAC & MENA you'll be working on managing a growing portfolio of banking / financial partners in the APAC & MENA region and will be the main point of contact for external and internal queries in relation to...
