
Manager, Financial Planning and Analysis APAC
Bridge Data Centres
About the role
Responsibilities
Manager, Financial Planning & Analysis APAC roles and responsibilities include delivering financial insights, managing planning cycles, and supporting strategic initiatives through detailed analysis across the APAC region.
ESSENTIAL DUTIES
AND RESPONSIBILITIES
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Lead the annual budgeting and quarterly forecasting cycles in coordination with regional business units and department heads.
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Monitor financial performance against budget, conduct variance analysis, and provide insights on risks and opportunities.
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Prepare detailed management reports, including trend analysis, variance explanations, and business commentary.
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Perform scenario modelling and sensitivity analysis to support business planning and investment decisions.
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Support the executive and strategy teams with financial models and analysis for major initiatives such as new market entries, expansions, and pricing decisions.
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Identify performance drivers and provide actionable recommendations to enhance profitability and efficiency.
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Work closely with cross-functional partners in Operations, Sales, Real Estate, and Engineering to align financial plans with business strategy.
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Serve as a financial advisor to business leaders, ensuring data-driven decisions across the region.
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Drive improvements in financial planning and reporting tools, processes, and templates.
Qualifications
- Bachelor’s Degree in Accountancy or equivalent from a recognised educational institute. Professional qualification of CPA/ACCA preferred.
- Minimum 5 of relevant work experience in financial planning and analysis. Candidates from big 4 accounting firm and listed company experience desired.
- Experience in financial modeling, budgeting and variance analysis
- Excellent communication and interpersonal skills, with the ability to present financial data clearly to both finance and non-finance stakeholders.
- Strong business partnering and stakeholder management skills
- Proficient in Microsoft Office (Excel, Word & PowerPoint).
