Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
[Overview]
Key role in Financial Planning & Analysis (FP&A) for Service division. Develop BI solutions for data-driven decision-making.
Key Responsibilities
Financial Planning & Analysis (FP&A) – Service Division
Monthly & Quarterly Reporting: Analyze P&L, forecast to EBITA level, and examine gross margin, overhead, and SG&A details with improvement plans. Review Service division sales, pricing, and metrics (DSO/DOS) with the global Service team.
Weekly Reporting: Review weekly pacing reports by analyzing and consolidating Service revenue, bookings, and backlog data by revenue stream and customer.
Annual Operating Plan (AOP) & Strategic Plan (STRAP): Analyze, consolidate, and prepare Service division revenue, booking, and expense forecasts. Validate headcount and investment justifications, collaborating on implementation.
Partner with Accounting, Supply Chain, and CX teams on inventory, E&O, A/R, invoicing, and cost processing. Develop and maintain a financial database using BI tools for quick data inquiries. Provide financial impact analysis for cost and headcount optimization. Collaborate with Sales on pricing strategies for Service offerings.
Business Intelligence (BI) – Organization-wide
Dashboard Development: Design and develop Power BI dashboards to monitor key business and financial indicators across functions.
Self-Service BI Enablement: Empower business and finance teams to perform their own data analysis by providing user-friendly tools, resources, and training.
Data Analysis: Use SQL to analyze revenue, bookings, backlog, and headcount data, providing insights to FP&A, Business Development, and Commercial teams.
Coordinate key reports (eDSR, APAC web portal), ensuring accuracy and data quality. Lead database operations, user management, and workflow optimization.
Digital Transformation Support: Facilitate process excellence workshops, lead AI adoption in finance processes, and drive automation initiatives using AI, RPA, and BI tools.
Qualifications
Education: Bachelor’s Degree, preferably in Accounting, Finance, Economics, or Business Administration.
5+ years of experience in FP&A, accounting, or financial analysis.
Proficiency in SQL and BI tools (Power BI preferred).
Strong data analysis and visualization skills.
Effective communication in English within a global business environment.
Preferred Proficiencies
Strong analytical and problem-solving skills.
Excellent collaborator engagement and communication abilities.
Experience in digital transformation and AI-enabled process improvements.
[Why Join Us?]
This role provides an outstanding opportunity to oversee financial planning for a global Service division while driving enterprise-wide BI innovation. You’ll participate in improvement projects, collaborate with advanced BI and AI tools, and help shape strategic decision-making across the organization!