Financial Planning and Analysis Lead

7 days ago


Hyderabad City Taluka, Pakistan beBee Careers Full time
Job Description

We are seeking a skilled Financial Planning and Analysis (FP&A) professional to lead our team in Asia Pacific. As a key member of our finance organization, you will be responsible for providing strategic financial guidance and support to the APAC CFO and DTC CFO organizations.

Key Responsibilities:
  • Support consolidated financial reporting for DTC Segment and other business units within the International organization.
  • Coordinate calendars and deliverables, including month-end reporting, analysis, forecast, and annual budget preparation.
  • Lead Segment FP&A Partner for DTC APAC P&L, working closely with the Global DTC FP&A team.
  • Support APAC Finance Team on analysis of expansion of Max across APAC, including setting up DTC reporting and working with Legal, Tax, and Controllership teams.
  • Communicate effectively with Controllership Teams based in India and Singapore, as well as the Functional FP&A Team and APAC Finance Team.

Requirements and Qualifications:
  • Qualified accountant (ACA or equivalent).
  • Minimum of 5+ years relevant work experience.
  • Advanced knowledge and experience with key accounting principles and concepts, financial analysis, and reporting.
  • Experience with Oracle EPM and SAP is a plus.
  • Strong written, oral, and presentation skills; effective communicator at all levels of the organization.
  • High level of executive presence with strong interpersonal and problem resolution skills.


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