- Own the month-end and year-end reporting process for the APAC region.
- Prepare regional P&L; reporting, executive reporting and monthly management reporting packs.
- Support monthly forecasting, budgeting and the Annual Operating Plan (AOP).
- Partner with Project Finance Managers to prepare financial and programme performance commentary, ensuring key business drivers, risks and opportunities are reflected in management reporting.
- Build effective relationships with Project Finance Managers and regional finance stakeholders across APAC.
- Consolidate financial information from multiple stakeholders into accurate and meaningful reporting.
- Continuously identify and implement opportunities to simplify, standardise and optimise finance reporting processes and workflows.
- Document reporting processes to improve consistency, efficiency and business continuity.
- Support ad hoc financial analysis and reporting requirements.
Requirements
- CA or CPA qualified.
- Approximately 5–8 years' experience in FP&A;, management reporting, commercial finance or project finance.
- Demonstrated experience supporting month-end and year-end close.
- Experience preparing regional P&L; reporting, forecasting and executive reporting.
- Advanced Microsoft Excel skills with the ability to build, troubleshoot and optimise financial models and reporting.
- Project finance experience highly regarded.
- SAP experience desirable.
- Experience with Tableau and/or Power BI desirable.
- Strong problem-solving skills and intellectual curiosity.
- Excellent organisational skills with the ability to manage competing priorities.
- Strong stakeholder engagement and communication skills.
- Ability to work independently while building effective relationships across a regional business.
Core Competencies
Demonstrates expertise in financial planning and analysis (FP&A;), management reporting, and project finance, with a robust focus on month-end and year-end reporting processes. Proficient in advanced financial modeling and reporting using Microsoft Excel, while effectively engaging stakeholders across the APAC region.
Highest-signal resume keywords
- CA Or CPA Qualified
- 5–8 Years' Experience In FP&A;
- Advanced Microsoft Excel Skills
- Experience With Tableau And/Or Power BI
- Strong Stakeholder Engagement Skills
ATS Optimization Keywords
Hard Skills
- Financial Planning And Analysis
- Management Reporting
- Project Finance
- P&L; Reporting
- Forecasting
- Budgeting
- Financial Modeling
- Ad Hoc Financial Analysis
Soft Skills
- Problem-Solving Skills
- Organizational Skills
- Communication Skills