Manage, review and report monthly opex and capex within defined timelines, ensuring accuracy and adherence to financial controls
Job Summary
Manage, review and report monthly opex and capex within defined timelines, ensuring accuracy and adherence to financial controls.
Partner with FinOps teams to deliver timely and accurate month-end results and provide variance analysis, commentary and insights to explain performance and inform business decision‑making.
Opportunity to collaborate with global finance teams across APAC and the Americas, with exposure to international business operations and end‑to‑end financial planning cycles.
Matching Summary
Manage, review and report monthly opex and capex within defined timelines, ensuring accuracy and adherence to financial controls.
Skills & Requirements
Must-have
Opex & Capex financial analysis
Financial reporting and analysis
Forecasting and budgeting
Variance analysis and commentary
Advanced Excel and Power BI
SAP and financial planning systems
Nice-to-have
Collaborative and curious mindset
Challenging traditional approaches
Engaging with senior stakeholders
Driving process improvements
Financial modelling experience
Key Requirements
5–10 years of experience in Finance or Commercial analysis
CA/CWA qualified (or equivalent)
Experience in a complex matrix environment
Experience driving change and implementing process improvements