The Financial Planning & Analysis (FP&A) function is core in supporting the APAC leadership team with timely and relevant financial analysis for strategic business decisions. In this diverse, yet visible regional role, you will be responsible for supporting the reporting, consolidation and analysis of financial information to Regional Management and Global Finance as well as business partnering with regional management in providing support for financial analysis and planning / forecasting. It is also critical that the successful candidate is adaptive and detail oriented to enable dynamic and accurate reporting on APACâ™s financial performance.
You will have responsibility to:
Supporting the reporting, consolidation and analysis of APAC regional monthly results
Supporting the reporting, consolidation and analysis of APAC regional annual operating plan and forecast
Providing analytical support for APAC leadership
APAC FP&A Business Partner to country FP&A and Financial Controllers and other C&W stakeholders with meeting monthly, quarterly, annual and ad hoc financial information requests from Group
Essbase/Hyperion system coding and mapping understanding and other requirements such as training.
Optimise and maintain continuous improvement of the reporting requirements e.g. Power BI
Provide additional support for APAC FPA team where necessary
To be successful in this role, you will ideally possess a university degree in Accountancy or Finance coupled with either CA or CPA qualification. Your five plus years of experience in FP&A, preferably with a multinational, highly matrixed organisation will be highly advantageous. You will also:
Thrive in a fast-paced and dynamic environment and manage multiple priorities and stakeholders simultaneously
Proven track record in providing accurate and detailed FP&A deliverables
Self-starter, fast learner, confident and able to navigate a complex organization
Ability to identify and drive process improvements
Excellent interpersonal, organisational and communication skills
Strong acumen with financial systems, prior experience in Hyperion / Essbase / JDE / Workday / Power BI advantageous
Proficient/ advanced in MS Office Excel and PowerPoint
Cushman & Wakefield is committed to equity in employment and our goal is to have a diverse, inclusive, and barrier-free workplace. If you are a person with a disability and need the job posting in an alternative format or any other accessible accommodations during the hiring process, please email your request to. Please refer to the job title and job location when you contact us.
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