Finance Planning & Analysis Manager- South Asia

Location: Singapore, Central Singapore SG

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Requisition Number: 208871

Position Title: Financial Planning & Analyst (IV)

External Description:

Title: Finance Planning & Analysis Manager- South Asia

Reporting to: Teradata APJ CFO

Location: Singapore 

Responsible for the financial management of the Go to Market business for South Asia. The Finance  Manager is accountable for producing the annual plan, managing the monthly financial Outlooks and providing financial reporting, analytics and advice to the business leaders. This is a key role within business and the successful candidate will also be responsible for leading both the Finance and Sales Support as well as providing sound financial advice to support the decision-making process for key stakeholders including the Business VP, APJ CFO, Geo Directors and Sales Management. 

Key Responsibilities

  • Develop order and revenue plan, margin plan, expenses plan based on HC planning plan and validate annual plan against any other corporate targets
  • Perform revenue recognition assessment
  • Review bid PnL’s against contract terms and proposed revenue recognition
  • Manage the month end Revenue / COR / expense accounting by advising of relevant GL entries to service center in Dublin
  • Review outlook against contract terms and revenue recognition principles to verify the outlook achievability, identify risks
  • Review Hyperion submission / results
  • Liaise with the sales support team on order processing/ billing
  • Partner with other functions (e.g., consulting services team, accounting, sales, marketing, tax)
  • Manage the general affairs team (Sales Operations and Office Administration)
  • Track sales team and PS compensation
  • Track and act on financial key figures (AR, inventory) of the organization
  • Provide ad hoc analysis to the management
  • Manage a team of Finance Planners/Sale Support 

Experience/Skills Requirements

  • Accountant with a minimum of 10+ years’ experience in an analytical role such as business operations and/or sales operations
  • 5+ years’ experience of coaching mentoring and leading Finance and Sales Support teams
  • Excellent stakeholder management skills with the ability to build relationships with people in an open, friendly, accepting manner
  • Comprehensive knowledge of US GAAP, ASC 606/IFRS 15
  • Ability to operate in an environment with a level of grey with large amounts of data and multiple data points
  • Advanced Excel skills including complex lookups and pivot tables
  • Able to work well under pressure and to very tight deadlines
  • Results oriented, conveying a sense of urgency and driving issues to closure
  • Significant experience building budgets and forecasts and stress testing through sensitivity analysis
  • FP&A experience
  • Experience of business process re-engineering
  • Experience using BI tools such as Power BI, Tableau

 

CountryEEOText_Description:

City: Singapore

State: Central Singapore

Community / Marketing Title: Finance Planning & Analysis Manager- South Asia

Job Category: Finance

Company Profile:

Considering COVID-19, we are still hiring but conducting virtual interviews to keep our candidates and employees safe. Many roles will be temporarily remote or work from home to comply with current safety regulations. These roles will be required to be in the office once it is safe or restrictions are lifted. Read more on our response here: Teradata Response to COVID-19 

With all the investments made in analytics, it’s time to stop buying into partial solutions that overpromise and underdeliver. It’s time to invest in answers. Only Teradata leverages all of the data, all of the time, so that customers can analyze anything, deploy anywhere, and deliver analytics that matter most to them. And we do it at scale, on-premises, in the Cloud, or anywhere in between.

We call this Pervasive Data Intelligence. It’s the answer to the complexity, cost, and inadequacy of today’s analytics. And it's the way Teradata transforms how businesses work and people live through the power of data throughout the world. Join us and help create the era of Pervasive Data Intelligence.

Location_formattedLocationLong: Singapore, Central Singapore SG

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