Fp&a Manager- Apac

6 days ago


Downtown Core, Singapore SoftwareOne Full time

Job Function: Finance The role:
**Responsibilities**:
1. Financial Planning and Forecasting:

- Lead the development of the Annual financial plan and Monthly forecasts for the APAC region, collaborating with country CFOs, sales organization as well as the group controlling team.
- Enhance the total company operating model and coordinate assumptions & inputs with stakeholders during forecast, budget, and long-range planning cycles.

2. 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.
- Manage local expenses and cost allocations
- Build new reports to support on deal economics, key customer performance, Net Working Capital tracking, among others.

3. Financial Analysis:

- Conduct ad-hoc business case modelling for the CFO and leadership team, including scenario planning and sensitivity analysis.
- Evaluate and support regional commercial deals, partnerships, and strategic 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.

4. Standardization and Template Development:

- Implement standardized FP&A processes to streamline consolidation and analysis of all P&L lines across the region.
- Develop and maintain standardized reporting formats to facilitate comprehensive analysis and decision-making among all countries

5. 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 thinker with the ability to translate financial data into actionable insights.
- Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment.
- Experience working in a global company with operations in multiple regions is advantageous.

Why 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.


  • Fp&a Manager, Apac

    3 days ago


    Downtown Core, Singapore Valvoline Global Full time

    **Why Valvoline Global Operations?** Valvoline Global is a worldwide leader in automotive and industrial solutions, creating future-ready products and best-in-class services for partners around the globe. Established in 1866, we introduced the world’s first branded motor oil, claiming our position as The Original Motor Oil. As an affiliate of Aramco, one...


  • Downtown Core, Singapore SoftwareOne Full time

    Job Function: Finance 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...

  • Fp&a Analyst, Apac

    2 weeks ago


    Downtown Core, Singapore AlignTech Full time

    **Join a team that is changing millions of lives.** Transforming smiles, changing lives At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have...


  • Downtown Core, Singapore Cigna Full time

    The financial planning and analysis (FP&A) team plays a pivotal role in providing Management with insights into current business drivers, as well as relevant projections to aid Management in making strategic decisions on a timely basis. As FP&A continues to build up capability for above-market decision support and analytics, we now have an excellent...


  • Downtown Core, Singapore Cytiva Full time

    **Bring more to life.** Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology? At Cytiva, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact. You’ll thrive in a culture of belonging where you...


  • Downtown Core, Singapore AlignTech Full time

    **Join a team that is changing millions of lives.** Transforming smiles, changing lives. At Align Technology, we believe a great smile can transform a person’s life, so we create technology that gives people the confidence to take on whatever’s next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have...


  • Downtown Core, Singapore Rakuten Asia Pte Ltd Full time

    **Responsibilities**: **APAC Corporate Planning (Regional Headquarters)** With the guidance and supervision from a manager, engage in various corporate planning activities of Rasia and other group companies in APAC, including but not limited to: - Supporting and managing group companies in terms of corporate operation - Enhancing governance and...


  • Downtown Core, Singapore Checkout APAC Pte. Ltd Full time

    **Company Description** With 19 offices spanning six continents, we feel at home everywhere - but London is our HQ. Wherever our people work their magic, they’re fast-moving, performance-obsessed, and driven by being better every day. Ideal. Because a role here isn’t just another job; it’s a career-defining opportunity to build the future of...


  • Downtown Core, Singapore Leica Biosystems Full time

    **Position Summary** Your success as an indirect sourcing manager, should demonstrate sound knowledge of negotiation strategies and extensive experience indirect sourcing. You will be someone whose expertise translates into higher profit margins and a competitive advantage. You will develop sourcing policies, create cost estimates and forecasts. Major...

  • Sr Manager

    1 week ago


    Downtown Core, Singapore Splunk Full time

    Splunk is here to build a safer and more resilient digital world. The world's leading enterprises use our unified security and observability platform to keep their digital systems secure and reliable. While customers love our technology, it's our people that make Splunk stand out as an amazing career destination and why we've won so many awards as a best...