Manager, Financial Planning & Analysis, APAC

KEY ROLES & RESPONSIBILITIES Support Regional Finance Director across all financial cycles for Japan and Korea markets remotely in Australia: Annual Budget, Quarterly Forecasts, Quarterly Close and Long Range Planning cycles; assist in delivering presentations to senior leadership team Build and manage separate annual full P&L (revenue and costs) budget, forecasts and close for Japan and Korea market and own variance analysis and insights Partner with Japan and Korea Business/Commercial leads to achieve annual financial targets and provide trend/industry analysis to support key decision for business expansion and potential new business opportunities Ensure accuracy and consistency of financial data through validation of revenues and costs across systems and reports Identify key financial risks and opportunities, analyze variances between actuals and forecasts, identifying key drivers and recommending corrective actions Support cross-regional APAC functions including managing APAC revenue pivot tables and consolidating regional forecast deliverables Collaborate cross-functionally with other Departments across the organization (Commercial, Controllership, Legal, IT Core Responsibilities Perform, report and deliver financial forecast analysis comparing vs. budget and prior year performance in forms of excel financial models Support licensees in forecasting and royalty submission processes, utilizing internal web-based systems and tools. Own the Japan and Korea presentation decks for annual budget and quarterly forecast reviews and assist with Regional APAC presentation deck to be presented to the Senior management team Assist in research and data-driven insights on market landscape and key business metrics to help uncover business trends and opportunities on an ad-hoc basis Identify and implement improvements to forecasting, budgeting and reporting processes, including financial systems and tools to increase overall efficiency and accuracy Key to the success of this role is your ability to provide strong technical support to your key stakeholders as well as promoting a culture of continuous improvement by leading and supporting process improvement initiatives across financial and operational areas. Recurring processes: Annual budgeting process Quarterly financial forecasting / pacing and close Quarterly licensee reporting of royalties