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Tier-1 brand, mid-level FP&A role, metro location and generalist requirements drive high competition.
Core FP&A skills are transferable across industries, but payments-specific commercial knowledge raises sensitivity to medium.
Explicit 3–4 year requirement plus CA/CPA/MBA preference and Hyperion/Oracle expertise increases strictness.
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Manage and execute financial planning, budgeting, and forecasting processes for the Asia Pacific region involving multiple divisions and international markets.
Analyze financial variances against budgets and forecasts, support business plan development, and prepare management reporting packages and presentations for senior management.
Lead process improvements in regional financial reporting and collaborate with business development teams to integrate analysis into reporting; provide guidance on Hyperion use for revenue forecasting.
Bachelor's degree in accounting, finance, or related field; CA/CPA/MBA Finance preferred.
3-4 years of experience in financial planning and analysis with knowledge of Business Intelligence tools and financial systems like Hyperion and Oracle.
Strong analytical, problem-solving, communication, and presentation skills.
Work Experience Required: 3-4 years in financial planning and management.
Experienced in managing complex regional FP&A processes involving multiple business units and markets, demonstrating strategic business understanding.
Able to influence and negotiate effectively with divisional finance teams and senior management to align financial submissions with corporate objectives.
Proficient in financial systems (Hyperion, Oracle) with a track record of driving process improvements and delivering results in fast-paced environments.