Our team is responsible for forecasting, planning, and reporting, ensuring accurate and timely completion of reporting deliverables in advance of Quarterly Business Reviews, MBRs, etc. You will review the plan and forecast numbers, load them into the system after consulting with business leaders, and ensure alignment with business goals on Opex.

Your responsibilities will also include:

• Reporting Actuals, comparing them with plan/latest forecast and providing commentary for major variances
• Giving heads-up to leaders with respect to any unforeseen expenses, Risks & Opportunities
• Having a keen eye to details especially in situations where cost reduction is necessary and making recommendations to leadership
• Working directly with global business partners and helping them with daily finance adhocs
• Creating new reports whenever there is a business team request for new report/info
• Regular interaction with various business and finance partners who are operating from different locations across the globe
• Designing and implementing reporting tools to provide further transparency and visibility to enable flexibility in spend and analysis, Drive FP&A Excellence
• Helping peers and interns onboard with sound knowledge on systems, business and process flows to equip them to be independent
• Receiving/providing timely feedback to grow and help grow fellow peers in their roles
• Streamlining and automating processes that will improve accuracy and generate efficiency
• Ensuring the reporting is consistent across all the CDP Functions

If you're passionate about finance, have a keen eye for detail, and enjoy working in a dynamic environment, this could be the perfect opportunity for you.

Requirements:

• Academic Qualifications: Master of Business Administration in Finance or Bachelor’s degree in Finance/Accounting related field
• 8+ years of related Financial and FP&A experience
• Demonstrated passion for learning and growing
• Highly motivated with an ability to manage multiple and sometimes competing priorities
• Comfortable building analysis based off data from multiple sources
• Extreme attention to detail with a rigorous process for review of accuracy
• Excellent oral/written communication and interpersonal skills that enable clear and concise communication to all levels of the organization
• Adept in MS Office, with an emphasis on Excel and PowerPoint
• Experience with Anaplan and/or Power BI is a plus

Benefits:

We adopt a holistic approach to our benefits programs, emphasizing physical, emotional, financial, career, and community wellness to support a balanced life. Our packages are tailored to meet local needs and may include healthcare coverage, mental well-being support, retirement savings, paid time off, family leaves, complimentary games, and more. We nurture environments where our teams can always bring their best to what they do.

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Responsibilities:

Financial Planning & Analysis

• Lead the annual budgeting process and quarterly forecasting cycles for functional expense areas, ensuring alignment with corporate objectives.
• Manage SAP budget and forecast submissions, including data validation, system uploads, and reporting integrity.
• Analyse financial performance against budget, forecast, and prior periods; identify key drivers, risks, and opportunities.
• Deliver concise variance analysis with clear business insights and actionable recommendations for leadership.
• Develop and maintain dynamic financial models to support strategic planning, scenario analysis, and decision-making.

Reporting & Decision Support

• Develop and deliver financial reports and executive dashboards to support senior leadership decision-making.
• Oversee the preparation and validation of monthly commission calculations, ensuring accuracy, completeness, and policy compliance.
• Analyse product profitability and margin performance to identify growth opportunities and optimisation strategies.
• Partner with Accounting to support month-end close activities, including accruals, variance analysis, and financial reconciliations.
• Maintain the integrity of financial data through rigorous review processes, internal controls, and continuous process improvements.

Process Improvement & Systems

• Improve FP&A processes, reporting tools, and data accuracy.
• Serve as key contributor in the transition from SAP ECC to S/4HANA, including testing, validation, and processing documentation.
• Leverage SAP and Power BI tools to enhance financial visibility.
• Assist with internal controls, audits, and compliance initiatives, as needed.

• Drive continuous improvement of FP&A processes, reporting frameworks, and data governance to enhance accuracy, efficiency, and transparency.
• Serve as a key contributor in the transition from SAP ECC to SAP S/4HANA, supporting system testing, data validation, process redesign, and documentation.
• Leverage SAP and Power BI to develop automated reporting solutions and interactive dashboards that improve financial visibility and business insights.
• Support internal controls, audit readiness, and compliance initiatives by strengthening documentation, monitoring procedures, and cross-functional coordination.

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