Job Description

Scope: Drive adherence to budget and forecast and provide in depth analysis of variances, opportunities, and risks Preparation of results, deliverables, and insights to leadership prior to due date Deep engagement with all levels of the organization to provide feedback, insights, and business direction to the APAC Professional Services leadership team. Our current technical environment: Proficient in Microsoft Excel. Knowledge of Microsoft Office Suite, Hyperion reporting, BI Tools (Power BI, Power Pivot.) High communication skills in English What you ll do: Provides complex and occasionally highly complex financial analysis for APAC Professional Services business, typically exercising a strong understanding of the business to determine the best method for achieving objectives. Consults with business leaders to guide and influence strategic decision-making within a broad scope including identifying, developing and publishing meaningful business intelligence, metrics, analytics and dashboards Forecasts financial results within a broad scope. Build decision support models around different parts of the PL. Forecast and report out on headcount and other cost components for the Professional Services organization. Analyze costs / productivity to optimize capacity decisions related to labor mix and use. Provide financial support and reporting for projects, tracking reporting. What we are looking for: Degree in Finance / Chartered Accountancy / MBA finance Minimum 7 to 13 years relevant work experience in relevant field. Excel superuser Significant, broad financial planning analysis and/or relevant accounting experience Experience as a finance professional in a technology environment. A clear understanding of key processes and metrics of a successful Professional Services organization Evidence of the ability to work in a fast-paced, ever-changing, growth environment. Demonstrated ability to work independently, meet concurrent deadlines, organize time and priorities and work well as a member of a global team. Outstanding interpersonal skills and the ability to work collaboratively with individuals at all levels in the company and globally. Excellent written and verbal communication skills, including the ability to explain financial concepts to the business. Strong attention to detail, analytical and problem- solving capability Ability to work during APAC time zone ( 8 am to 5 pm ) to cover half the business work time in, and to be flexible as required In-depth Financial systems user knowledge, ideally Hyperion / Workday. Our Values If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success - and the success of our customers. Does your heart beat like oursFind out here: Core Values All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.