FPNA Manager 41877
FPNA Manager 41877
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Job Description
Job ID:41877
Location:LRQA Hong Kong Dorset House
Position Category:Finance
Position Type:Employee Regular
Need to know about us
At LRQA we work hand in hand with our clients solving some of the hardest challenges the world faces.
Partnering with clients to eliminate child labour and modernday slavery through responsible sourcing and transparency we identify and reduce ESG risk across operations and value chains.
Are you passionate about making a positive impact in the world through Environmental Social and Governance (ESG) solutions Join us as a key player in our mission to drive change and create a sustainable future for our clients.
Role
We are seeking a highly motivated and skilled FPNA (Financial Planning and Analysis) Manager to join our team in the Asia Pacific region. The successful candidate will be responsible for providing strategic financial insights driving financial performance and supporting decisionmaking processes. This role requires a strong analytical mindset excellent communication skills and the ability to work collaboratively with crossfunctional teams.
- Ownership of the overall planning monitoring evaluation and reporting of the APAC Regionals financial performance across actuals budgets forecasts KPIs and 5 year plans. Performance to be measured through a shareholder lens.
- Ownership of all management reporting (P&L cash flow and balance sheet KPI reports dashboards) for the APAC region and BU ensuring reports and presentations are investor ready meet stakeholders needs and are streamlined and consistent.
- Hold the Region and supporting functions to account for KPIs ROI cost controls and efficient balance sheet management. Support the business in identifying risk and opportunities; help the EXCO prioritise them.
- Challenge the Regional BUs on initiatives identify new strategic opportunities. Provide reporting and analytics to enable FBPs to develop ambitious but achievable plans.
- Improve the accuracy of forecasting across the business ensuring variances to expectations are messaged through the forecast not the actuals through monitoring and analysing key financial metrics identifying trends and areas for improvement.
- Provide finance leadership with APAC Region and BU working closely with finance business partners and into the backoffice functions (Group accounting and SSC) to help embed the new organisational structure improve the end to end performance of the finance function and realign with the broader operating model.
- Develop and maintain metric driven models to evaluate performance and stress test forecasts and 5 year plans for the APAC Region and BU.
- Support development of good quality management information to ensure excellent business insight is built into core reporting addressing root cause data and process issues where relevant and optimising use of financial data from different core systems. Output should be investor ready management reporting.
- Work with senior stakeholders and fellow Finance Business Partners across the business ensuring Transformation budgets are met and that expected benefits are realised. Transparent reporting and governance and effective guidance and communication will be key to ensure a strong common understanding and ownership of results.
- Interpret financial benefits of business cases and understand the impact of not taking particular actions. Identify areas for improvement and proactively implement solutions.
- Provide adhoc and project support and guidance where needed e.g. systems integrations analysis of VC initiatives competitor benchmarking M&A due diligence integration planning and .
Technical / Professional Qualifications / Requirements:
- Bachelors degree in finance Accounting or a related field. MBA or relevant professional certification (e.g. CPA) is preferred.
- 7 years of experience in financial planning and analysis with at least 2 years in a leadership role preferably within a multinational company.
- Proficiency in financial modelling forecasting budgeting andanalytical skills.
- Proficiency in Microsoft Excel Power BI and ERP system like ByD (SAP).
- Indepth knowledge of accounting principles financial statement analysis and management reporting.
- Excellent communication presentation and interpersonal skills with the ability to effectively convey financial information to nonfinancial stakeholders.
- Proven ability to drive changes and work under pressure.
- Strong business acumenproblemsolving skills and a resultsdriven mindset with the ability to interpret complex financial data and provide actionable insights.
- Demonstrated ability to work collaboratively in a crossfunctional and multicultural environment.
- Strong team player with cando attitude and thrive for team success.
- High level of integrity professionalism and attention to details.
Diversity and Inclusion at LRQA:
We are on a mission to be the place where we all want to work and we are passionate about embracing different perspectives because we understand the value this brings to our business our clients and each other. We are all about creating a safer and more sustainable future and our inclusive culture is right at the heart of our business.
Together our employees make our communities better and we want you to be part of our diverse team!
LRQA is a leading global assurance integrity and expertise we bring to our partnership with clients support their journey to a safer more secure and more sustainable future. Group entities.
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Required Experience:
Manager
Employment Type
Full Time
