Job Information
SoftwareONE Regional FP&A Manager in Kwun Tong, Hong Kong
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The role
Financial Planning and Forecasting:
Collaborate with country CFOs, sales organization, and group controlling team to develop the Annual financial plan and Monthly forecasts for the Greater China (GCR) region.
Improve the overall company operating model and coordinate assumptions & inputs with collaborators during forecast, budget, and long-range planning cycles.
Management Reporting:
Coordinate closely with Accounting and Regional/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.
Handle local expenses and cost allocations.
Build new reports to support on deal economics, key customer performance, Net Working Capital tracking, among others.
Financial Analysis:
Perform on-demand argument modeling for the CFO and leadership team, which includes scenario planning and sensitivity analysis.
Assess and support regional commercial deals, partnerships, and central 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.
Standardization and Template Development:
Implement standardized FP&A processes to streamline consolidation and analysis of all P&L lines across the region.
Build and maintain standardized reporting formats to support comprehensive analysis and decision-making across all countries.
Cross-functional Collaboration:
- Collaborate with group, local sales and corporate function teams to ensure alignment of financial objectives with overall company goals.
Bachelor's degree in finance, economics, engineering, or related field.
proven 7+ experience in FP&A or business controlling, preferably with exposure to regional operations.
Good business insight with the ability to connect analytics with business decisions .
Sound knowledge of financial modelling.
Strong understanding of financial principles, revenue recognition, and commercial dynamics.
Excellent communication and presentation skills in both written and spoken English and Mandarin .
Excellent interpersonal skills with the ability to collaborate effectively across all levels of the organization.
Strategic problem solver with the ability to analyze financial data and provide actionable insights.
Strong organizational skills with the ability to manage several priorities in a fast-paced environment.
Experience working in a global company with operations in multiple regions is advantageous .
Job Function
Finance
Accommodations
At SoftwareOne, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Additionally, we encourage experienced individuals that have taken an intentional career break and are now prepared to return to work to explore our SOAR program (https://www.softwareone.com/en-in/careers/softwareone-academy) .
SoftwareOne welcomes applicants from all backgrounds and abilities to apply. If you require reasonable adjustments at any point during the recruitment process, email us at reasonable.accommodations@softwareone.com.
Please include the role for which you are applying and your country location. Someone from our organization that is not part of the decision-making process will be in touch to discuss your specific needs and we will make every effort to accommodate you. Any information shared will be stored securely and treated in the strictest of confidence in line with GDPR.
