PMO

Develop and maintain multi-year revenue forecasting models for the APAC Services portfolio using pipeline backlog and regional trend data.

Track end-to-end project financials including budgets actuals rolling forecasts and cost-to-complete metrics.

Analyse financial variances margin drivers and forecast accuracy to surface risks and opportunities.

Produce monthly and quarterly financial health reports and regional revenue outlooks for senior stakeholders.

Build and govern financial models dashboards and trackers to ensure data accuracy and auditability.

Integrate resource utilisation data with project financials to monitor burn rates and revenue recognition impacts.

Drive continuous improvement of PMO financial reporting standards forecasting tools and governance processes.

Education: Bachelor s degree in Finance Business Administration Engineering or a related quantitative field.

Experience: 4 6 years of experience within a PMO environment with emphasis on project financial management and revenue forecasting.

Application of project accounting practices including budget tracking forecasting and cost control.

Application of revenue recognition concepts margin analysis and CapEx and OpEx financial models.

Utilisation of Microsoft Excel for financial modelling forecasting and reporting including Pivot Tables and lookup functions.

Use of data visualisation or reporting tools such as Power BI or Tableau.

Application of ERP or financial systems such as Salesforce or Oracle.

Certifications: PMP CAPM PRINCE2 or relevant financial or analytical certifications.

Experience supporting APAC regional services or delivery organisations.