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Financial Planning

3 weeks ago

Singapore KORNFERRY Full time

Requisition ID
- 14598
- Country- Singapore- Location type- Onsite- State / Province- Singapore- City- Singapore- About Us**Korn Ferry** is a global organizational consulting firm. We help clients synchronize strategy and talent to drive superior performance. We work with organizations to design their structures, roles, and responsibilities. We help them hire the right people to bring their strategy to life. And we advise them on how to reward, develop, and motivate their people.

Our 10,000 colleagues serve clients in more than _50 countries_. We offer five core solutions:

- ** Organizational Strategy**:

- ** Assessment and Succession**:

- ** Talent Acquisition**:

- ** Leadership Development**:

- ** Total Rewards**
- Job descriptionThe Financial Planning & Analysis Manager - APAC will be responsible for providing dedicated analytical, financial, and commercial support to our Professional Search line of business.

Reporting to the Finance Director, APAC - Financial Planning & Analysis and have regular interaction with members of the Regional Finance team along with the Managing Director, Executive Search & Professional Search - APAC.

Key responsibilities include:

- ** Business Management / Operations Support - **Builds relationships with Business and Financial regional and global colleagues, provide analysis support for regional meetings / Enterprise projects, and work with other Finance stakeholders across the organization to drive and manage the growth of the Professional Search (PS) / Interim business.
- ** Management Reporting - **Regular new business and revenue management and update of quarterly outlook for Corporate FP&A, oversee the preparation of monthly financial performance reports and monthly operating reviews, review and analyse monthly actual vs. budget / forecasted results and variances, and provide analytical support to facilitate understanding the financial results of their businesses across APAC.
- ** Annual Operating Plan / Revenue, Expense and Cashflow Forecasts - **manage the Annual Operating Plan process, manage the monthly revenue and expense forecast process, prepare the weekly Revenue and New Business forecast.
- ** FP&A Centre Of Expertise - **Identify efficiency improvements in APAC offices’ management information, support APAC finance business leaders in their management information needs, and other Regional Finance projects, as needs arise.

**Key Skills & Experience**:

- CA or equivalent professional accounting qualification
- Minimum 10 -12 years of working experience, with at least 3 years’ experience in one of the Big Four accounting firms, followed by a FP&A position with a US MNC.
- Good grasp of statutory, legal, accounting and taxation requirements
- Able to explain financial perspectives and directions clearly and meaningfully.
- Strong analytical skills and an inquiring mind
- Good people management and interaction skills with the ability to interact with peers and senior finance and business managers.
- Proactive and keen to learn the business.
- Creative thinking
- A strong working knowledge of EXCEL is essential. Preference will be given to those who has worked with business intelligence and data mining tools.
- Knowledge of SAP is advantageous.

**_Internal Mobility at Korn Ferry_**

**Korn Ferry is an Equal Employment Opportunity/Affirmative**

**Action Employer - Minority/Female/Disability/ Veteran.**
- All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status or any other characteristic protected by federal, state, or local law._