Fp&a Regional Lead

4 days ago


Downtown Core, Singapore SoftwareOne Full time

Job Function: Finance The role:
SoftwareONE’s Software & Cloud Services and Marketplace business unit represents a compelling growth opportunity for the company. The delivery organizations are critical to the company’s overall success. Finance support will be essential to this transformational journey and, thus SoftwareONE seeks to recruit a proven, hands-on finance professional to serve as the FP&A Regional Lead reporting directly to the Divisional CFO Software & Cloud.

What we need to see from you:

- Responsible for the integral finance function as a finance business partner to Regional Services leader and coordination of the FP&A processes.
- Assist with planning processes including annual budgeting, monthly forecasting and weekly pipeline and backlog reviews.
- Support budget holders on preparing operating budgets.
- Responsible for overseeing revenue deviations drivers and delivery capacity planning/review and analysis by Service line for the region.
- Understand and own the consumption-based costing/standard costing for Services organization within the Region which will be integral to the success of the Services business profitability.
- Work hand in hand with Regional Finance organization to align on Revenue as well as sales costs impacting profitability of Services Business within the Region.
- Work closely with Divisional CFO on driving the continuous improvement initiatives regarding processes, technologies to deliver on business needs.

**_What success in the position looks like_**
- Deliver on your personal, organizational and company goals
- Embrace and live company values
- Consistently look for improvements in the process
- Provide KPI’s to the internal stakeholders that will benefit the growth of the business
- Drive Change by introducing more efficient ways of finance business partnership

**_
What you bring:_**
- University degree in the field of finance, economics, business informatics or a comparable degree.
- More than 5+ total years of controlling or FP&A experience. Technology industry preferred.
- Full P&L experience required of a large global corporation.
- Excellent skills in presenting complex data and facts in a comprehensible manner and converting them into actionable insights.
- Strong collaboration and teamwork skills with effective relationship building and ability to influence change and improve processes.
- Confident in using MS-Office (especially Excel and Power Point)
- Experience in working with database systems.
- Strong communication and presentation skills at management level.
- Self-starter with strong work ethic and a passion for a fast-paced environment.
- Attention to details, analytical mindset, high degree of organization and time management, ability to manage multiple priorities, and display of problem-solving skills.

Why SoftwareOne?:
Accommodations:
At SoftwareOne, 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.


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