Job Information
SoftwareONE FP&A Manager- APAC in Singapore, Singapore
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. 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. Job Function Finance
• 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.
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