As the Head of Financial Planning & Analysis - APAC, you will report directly to the APAC CFO based in Singapore. As a key member of our APAC finance function you will be responsible for acting as a finance business partner across APAC, driving business growth through support of regional Managing Directors via dynamic and relevant financial analysis.
In this role, you will work closely with both the APAC CFO and broader APAC finance team to play a crucial part in supporting business growth in accordance with FNZ’s regional and global strategy. This will involve leading the annual budgeting process for APAC, managing dynamic P&L and cash flow forecasting, leading various projects to support revenue and cost optimisation, and actively supporting and engaging with business stakeholders to achieve growth targets.
The responsibilities will include:
• Acting as a finance business partner across APAC, driving business growth through support of regional Managing Directors via dynamic and relevant financial analysis.
• Leading the charge in our annual budgeting process, ensuring that our APAC business units are well-prepared for success.
• Managing the rolling forecast process for multiple APAC entities, including revenue, costs, and intercompany recharges, to keep our financial strategies aligned with our goals.
• Playing a pivotal role in preparing month-end management reporting packs and creating essential management information templates and reports that empower informed decision-making.
• Taking charge of regular client profitability analysis, providing valuable insights to optimize client relationships and business strategies.
• Assisting in crafting financial analyses and models for both new and existing clients, contributing to our ability to deliver exceptional services.
• Monitoring and assisting to update our monthly and annual APAC cash flow, helping maintain financial stability and growth.
• Analysing and evaluating the financial implications of potential M&A and inorganic growth opportunities as required.
• Preparing ad hoc operational cost analysis to support various facets of our business operations.
• Handling 3rd party client cost/benefit analysis and assist in contractual management where required to ensure mutually beneficial partnerships.
• Liaising with group finance on a regular basis in relation to both financial reporting and the implementation of various group-led and regionally executed initiatives
• Becoming involved in other exciting projects on an ad-hoc basis, making a meaningful impact on our evolving financial landscape.
