Working as a Finance Business Partner alongside a large team comprising finance, accounting, supply chain, corporate strategy & development and tax professionals, you will be responsible for supporting forecasting, planning and analysis activities for the business across Australia and Emerging markets, as well as taking a lead role in managing all OpEx and headcount related activity.
Responsibilities :
* Drive planning and forecasting activities within the APAC businesses, while interfacing closely with business partners and FP&A team across the globe.
* Work closely with sales & marketing teams across APAC to lead all Expense management and Headcount planning and forecasting.
* Building and maintaining key financial models from scratch – Including but not limited to Lifetime value, pricing models and strategic partnership deals.
* Update key management reports especially business KPIs to ensure data accuracy.
* Create and deliver presentations for various financial and business reviews.
* Drive process improvement and lay the foundation for scalable processes that will scale with APAC’s growth.
* Proactively identify important opportunities and drive change / decisions through org savvy and relationship building.
* Establish operating mechanisms and reporting that ensure local and Corporate management team understand business position against operating and financial objectives.
Essential skills and experience :
* Bachelor’s degree in business, finance or accounting; or equivalent work experience.
* Minimum of 5 years of work experience in Finance, Tech, Banking / Consulting or Public Accounting.
* Advanced Excel and PowerPoint skills – Including exposure to pivot tables, macros, data tables, Hyperion Essbase, OLAP functionality, etc.
* Strong experience in building business cases from scratch managing multiple versions and with solid assumptions framework.
* Experience with large financial systems such as Oracle, BO, Hyperion, etc.
* Understanding of accounting principles and a strong working knowledge of corporate finance theory.
* Experience working with sales and marketing teams, managing customer metrics, revenue, opex and headcount in a corporate matrixed environment.
* Strong capabilities when presenting to Senior Management and delivering in a way that also teaches the same capabilities to other team members.
* Exceptional written and verbal communications skills.
* Excellent attention to detail.
Only candidates with Full Working Rights in Australia will be considered.
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