2 дня назад
Finance Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Manager (Revenue Analytics): Supporting revenue planning, budgeting, forecasting, and financial analysis for Asia Pacific geographies with an accent on cross-border business drivers, payment volumes, and management reporting. Focus on developing forecasting methodologies, performing scenario modeling, and simplifying complex performance insights for senior leadership.
Location: Singapore; at least 3 days in the office
Company
operates a global payments technology network facilitating transactions among consumers, merchants, financial institutions, and government entities across more than 200 countries and territories.
What you will do
- Support revenue planning, budgeting, and forecasting for Asia Pacific markets using COE baselines and cluster input.
- Analyze emerging cross-border business-driver trends and explain their impact to Finance management and stakeholders.
- Lead payment-volume analysis and support quarterly earnings preparation.
- Develop analytical storyboards, business review materials, and management presentations.
- Create and improve techniques for analyzing, measuring, and forecasting business performance, including relevant use of AI.
- Perform scenario modeling, identify business implications, and present complex analysis clearly.
Requirements
- Bachelor’s degree in Finance, Accountancy, Economics, or an equivalent field.
- At least 8 years of relevant post-qualification experience, including at least 4 years in financial analysis.
- Strong analytical, problem-solving, data visualization, communication, organizational, and collaboration skills.
- Experience working with large datasets and across finance, systems, and strategy teams in a matrix organization.
- Expertise in Microsoft Excel and PowerPoint.
- Digital fluency, including the ability to use Generative AI tools such as ChatGPT and Microsoft Copilot.
Nice to have
- Experience in technology, digital commerce, or e-commerce industries.
- Experience with TM1, Hyperion, Microsoft Power BI, or financial databases.
Culture & Benefits
- Work includes collaboration across regional and cross-functional teams.
- The role operates in a fast-paced environment with responsibility for meeting reporting and forecasting timelines.
- is an equal opportunity employer.
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