Director Financial Planning, AmPac
Foundever®
About Us
Foundever® is the next-generation services leader reinventing customer experience (CX). Built on diverse and proven industry experience, we proudly combine the latest in digital operations with a 150,000-strong, people-led workforce across +45 countries.
Each year we enable 3.3 billion conversations in +60 languages for more than 800 world-leading brands, helping them keep their brand promises in every moment that matters. And every day our AI-powered solutions integrate deep human insight to deliver technology-enabled, people-led and insight-driven outcomes at scale. We are building new ways to simplify the complexity of change, accelerate digital transformation and create measurable brand and business momentum for our clients.
How’s it going so far? Here’s what others have to say about the work we’re doing: check out our award-winning results .
And, we’re having fun while we do it – learn more about our award-winning culture .
Get to know more about us at foundever.com and connect with us on LinkedIn , Facebook and Instagram.
Or hear directly from our people about what it’s like to wake up and keep brand promises: Foundever stories .
Job Summary
As the Finance Partner for the APAC Region, you will work directly with the Region CEO to lead all FP&A and accounting processes. You’ll develop and execute comprehensive financial strategies, ensure precise and timely financial reporting, and deliver strategic insights to enable effective business decisions. This role oversees a talented team—from Directors to Analysts—driving collaboration and financial excellence across departments. Key responsibilities include budgeting, forecasting, intra-month financial outlook tracking, and results reporting to support regional growth and performance.
Primary Job Responsibilities
Strategic Financial Planning
- Develop and execute long-term financial plans aligned with our APAC regional and company objectives.
- Conduct financial forecasting and scenario analysis to guide strategic decision-making.
- Collaborate with senior management to establish clear financial targets and KPIs.
Budgeting and Forecasting
- Lead the annual budgeting process, including preparation, review, and approval.
- Monitor actual vs. budget variances, providing insight and recommendations for discrepancies and operational improvement.
- Develop and maintain accurate financial forecasts for short-term and long-term planning.
- Oversee creation and maintenance of intra-month financial trackers to monitor progress.
Financial Reporting
- Ensure timely and accurate financial reporting (monthly, quarterly, annual statements).
- Prepare and present financial analyses to senior management and regional stakeholders.
- Provide ad hoc financial analysis for the Region CFO and Global CFO as required.
Risk Management
- Identify and mitigate financial risks related to the APAC operations.
- Develop and implement regional risk management policies and procedures.
- Monitor compliance with financial regulations and industry standards.
Team Leadership
- Lead a team of Directors, Managers, and Analysts, fostering a high-performance culture.
- Mentor and develop team members to support their career growth.
- Create a positive and productive work environment, aligned with Foundever’s values.
Collaboration and Communication
- Serve as a liaison between finance and other business units to ensure goal alignment.
- Communicate financial information effectively to key stakeholders, both finance and non-finance.
- Participate in cross-functional meetings and committees to advance business initiatives.
Continuous Improvement
- Stay informed on industry trends and best practices in financial planning and results reporting.
- Implement innovative tools and technologies to boost process efficiency and accuracy.
Qualifications and Experience
- 15+ years in Financial Planning & Analysis and Results Reporting, with 6+ years in senior leadership roles.
- Bachelor’s degree in Finance or Accounting; MBA or Master’s degree in Finance or Accounting strongly preferred.
- Exceptional analytical, financial modeling, and presentation skills.
- Proven leadership in managing large teams and driving strategic transformation.
- Outstanding written and verbal communication, adaptable for varied audiences.
- Strong organizational, prioritization, and decision-making skills.
- Advanced proficiency in Microsoft Office Suite and financial software (SAP, Oracle).
- Deep understanding of business dynamics, ERP systems, and financial reporting.
- Effective at managing multiple priorities, meeting deadlines, and achieving goals.
- Ability to formulate and implement strategic plans that align with organizational objectives.
- Expertise in building and maintaining strong business relationships while navigating complex political landscapes.
- Proven capability to influence stakeholders at all levels and adapt leadership practices to meet evolving challenges.
The Environment
Location. Hybrid working available in Manila (min 2 days a week required in office)
Impactful work . Opportunity to work on cutting-edge AI technologies that will be game-changers for our business.
Professional growth . Continuous learning and development opportunities in a dynamic, global workplace.
Competitive compensation . Attractive salary and benefits package.
Collaborative environment . A supportive team environment, working cross functionally across the organization.
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Vacancy posted 21 days ago
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