Job Description

The LFOS, APAC Global Delivery will lead the financial support for the APAC Global Delivery division executives including the Global Delivery & Business Transformation APAC COO and the General Manager of the Hangzhou Hub. The position is responsible for monthly and quarterly financial performance reviews including detailed sequential and year over year analysis. LFOS APAC Global Delivery will leverage the Finance Insight Center shared service teams analysis and support covering direct and indirect expenses and initiative tracking. The LFOS will be expected to present information to appropriate levels of management in a clear and concise manner.
The responsibilities of this role will include, but will not be limited to:
* Leverage the Insight (Shared Service) centers for Planning, forecasting and analysis including advising and consulting to the business heads
* Forecasting and rest of year risks and opportunities and identifying potential levers to mitigate
* Prepare any ad hoc financial analysis required by Business Management or the APAC LFO and Global Delivery LFOs.
* Oversee the preparation of analysis, commentary and presentation material for financial reviews with senior management.
* Support and advise the strategic planning process in conjunction with the business or functional head
* Maintain relationships and oversight of geographically dispersed finance support teams (i.e. Insight Center, International finance and accounting teams) to ensure quality deliverables and proper information flow.
* Lead special projects, including financial modeling, business case development and follow up, in conjunction with the Insights Center.
* Masters degree and 10 years of experience
* Must possess strong communication skills and have the ability to drive results within the Business
* Solid excel, access and PowerPoint skills including pivot tables
* Solid business knowledge as it relates to the financial services industry
* Posted 30+ Days Ago
* Full time
* R-591231

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