Company Description
Upwork has partnered with a leading provider of device insurance, warranty & support services for cell phones, consumer electronics & home appliances. Enterprise-level client is seeking a freelancer to fill in their need for Financial Planning and Analysis.
Job Description
:
A key member in the monthly close cycle with the regional finance team, as well as the geo-based finance teams, to review performance and analysis.
Responsible for the consolidation and analysis of business KPIs and preparation of presentation materials for discussion and reporting to APAC and Global management. You will also be involved in identifying opportunities for optimized business and operational performance.
Reporting of APAC results to US HQ with clear and succinct analysis to reflect the business pulse and ensuring all global reporting requirements and deadlines are met.
Regional FP&A lead of the OneStream reporting system for APAC by working closely with geo and US HQ and the regional system lead.
Lead the regional monthly forecasting process and annual AOP budgeting process with the APAC geo and US HQ.
Champion of the Business Case Tracking Tool in OneStream for post implementation review of new launch projects.
Develop suite of OLAP / OSOT reports and analysis to know the pulse of the key business drivers during the month (other than month end) and to identify key trends and anomalies of geos.
Representative of FP&A to work with OSOT project and IT development team for launch and maintenance of functional summary reports and management reports.
Other/Ad hoc projects - Help drive improvement of reporting insights and cadence to enable APAC FP&A to support business outcomes.
Qualifications
:
Bachelors Degree in Accounting or Finance (or equivalent)
Experience from either a Big 4, or from telecommunication or insurance environments
Experience in FP&A such as reporting monthly forecasting process and annual AOP budgeting process.
Ability to work in a fast paced and growing company
Excellent communication skills and rapport building with different business units
Competency in Microsoft Excel and financial systems such as Power BI, Hyperion, Oracle or other SAP systems
Additional Information
: Immediately
6 months
: Full-time, 40 hours weekly. 9am to 6pm (with 1 hour lunch break)
: Hybrid, 3 days work onsite (at the office) and 2 days work from home.
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