112 Controlling Manager jobs in Singapore

Financial Controlling Manager

Singapore, Singapore TALENTVIS SINGAPORE PTE. LTD.

Posted today

Job Viewed

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Job Description

Roles & Responsibilities

Overview:

We are seeking for a dynamic and strategic Finance Professional to join the team as Manager, Financial Controlling. This role acts as a key business partner and will be instrumental in driving financial performance, governance, and value creation across the Profit Centre. The ideal candidate will bring strong analytical capabilities, leadership potential, and a proactive mindset to support commercial operations, ensure accurate reporting, and maintain robust financial control standards.

Key Responsibilities:

Business Partnership:

  • Collaborate closely with commercial and operational teams to enhance financial performance and ensure alignment with strategic objectives.

Performance Monitoring & Insights:

  • Lead the analysis of financial and operational data to identify trends, risks, and opportunities. Provide actionable insights to drive financial excellence.

Monthly Reporting & Compliance:

  • Oversee the monthly financial closing process, ensuring timely and accurate submission of reports that comply with Group standards.

Financial Analysis:

  • Conduct in-depth analysis of Profit Centre performance, including cost control, profitability, working capital, and cash flow efficiency.

Dashboards & KPI Tracking:

  • Develop and maintain performance dashboards to monitor key efficiency and productivity indicators.

Budgeting & Forecasting:

  • Drive the annual budgeting process and support the development of business action plans. Monitor and manage budget compliance.

Risk Management:

  • Identify and report financial risks, including potential misstatements and other issues that could impact value protection or creation.

Policy Compliance:

  • Ensure strict adherence to Group financial control policies and procedures across subsidiaries.

Ad-Hoc Projects:

  • Take on additional projects and tasks as assigned by senior leadership.

Requirements:

  • Bachelor's degree in finance/accountancy/Banking, ACCA or equivalent.
  • CPA / CIMA candidates are encouraged to apply.
  • Minimum 5 years of relevant experience.
  • Experience in the manufacturing, commodities business would be a plus.
  • Proficient bilingual written and verbal communication skills as one needs to manage our English and Chinese-speaking stakeholders.
  • Good business acumen and strategic insights
  • Experienced with complex budget and financial model.
  • Capable to drive business processes and control.
  • Analytical and attention to detail.
  • Highly proficient with Microsoft Office ie Excel, PowerPoint, Word.
  • Strong knowledge in accounting, costing, taxation and internal control.
  • High integrity with good analytical and problem-solving skills.
  • Leadership skills and potentials. Experience in partnering with Executive team is expected.
  • Able to work independently as well as being a team-player with strong commitment to department/company harmony.
  • Be able to work under pressure.
  • Willing to travel.

Interested candidates are encouraged to submit their resumes along with a cover letter outlining their relevant experience and achievements to or click apply now

**We regret to inform that only shortlisted candidates would be notified**

Talentvis Singapore Pte Ltd | EA License No: 04C3537

EA Personnel Name: Reggie Tiongson | EA Personnel No: R1324767

Tell employers what skills you have

Taxation
Forecasting
Leadership
Microsoft Office
Consolidation
ACCA
Business Acumen
Risk Management
CPA
Internal Controls
Accounting
Compliance
Financial Statements
Financial Analysis
Budgeting
Capital
Cash Flow
Manufacturing
Cost Control
Financial Reporting
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Pricing Controlling Manager

Singapore, Singapore Barry Callebaut Group

Posted today

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Job Description

Join to apply for the
Pricing Controlling Manager
role at
Barry Callebaut Group .
The
Pricing Controlling Manager
is responsible for all costing and raw material setting within your region, ensuring the accuracy of costs used for pricing decisions. This role extends beyond baseline analyst responsibilities with an expanded scope. Ideal candidates will have a keen attention to detail, responsiveness to stakeholders, and strong relationship-building skills. If you are responsible for a region, make key decisions, and ensure data accuracy in a fast-paced environment, this role is suitable for you.
About The Role
As a Pricing Controlling Manager, your responsibilities include managing costs and raw material settings regionally, owning tasks, managing cost updates, creating reports for stakeholders, overseeing internal control processes, leading projects, and presenting data analyses.
Key Responsibilities Include
Regional responsibility for costs and raw material setting
Ownership of tasks and initiative-taking outside core responsibilities
Manage cost updates and coordinate with internal partners
Create reports for ad hoc analysis and business needs
Manage internal control system processes
Lead or represent pricing controlling in projects
Present data findings and train teams
About You
Fluent in English
Master’s degree in Finance, Accounting, Economics, Business Administration, or similar
Minimum 4 years in Finance or Pricing roles
Leadership qualities encouraging team growth
Strong analytical, problem-solving, and communication skills
Proficiency in Microsoft Excel and experience with SAP and PowerBi
Experience in manufacturing environment preferred
At Barry Callebaut, we value Diversity & Inclusion and strive for an inclusive environment where everyone can grow and belong. #oneBC - Diverse People, Sustainable Growth.
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Pricing Controlling Manager

068809 Shenton Way, Singapore $10000 Monthly BARRY CALLEBAUT COCOA ASIA PACIFIC PTE. LTD.

Posted 9 days ago

Job Viewed

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Job Description

About the role

  • As a pricing controlling manager, you are responsible for all costing and raw material setting within your region. You have a key role, ensuring the costs utilized for making price decisions are accurate. This role builds on the baseline analyst responsibilities but has an expanded scope. An ideal candidate will have a strong attention to detail, be responsive to stakeholders and form strong relationships with key stakeholders. If you being responsible for a region, making key decisions and ensuring data accuracy in a fast-paced environment, this is an ideal role for you.

Key responsibilities include

An ideal candidate will be able to form strong relationships with other departments and Pricing teams. Are you additionally system savvy, you like sharing knowledge, and does optimizing ways of working give you energy?

  • Regional responsibility of all costs and raw material setting
  • Ownership of all tasks established as well as willing to take initiatives outside of core responsibilities
  • Independently manage cost updates, take ownership to coordinate with internal business partners and stakeholders to ensure costs are updated correctly
  • Create reports from scratch for stakeholders in the business to assist with ad hoc data analysis or changing business needs
  • Ability to manage Internal Control System process and escalate on control gaps as needed
  • Solely lead projects for internal initiatives or be key contact to represent pricing controlling in global/regional projects
  • Present to large groups either explaining data analysis, presenting data findings, or training on core pricing controlling activities

About you

  • Fluent in English
  • Master’s degree in Finance, Accounting, or Economics, Business Administration or similar
  • At least 4 years of experience in a Finance or Pricing function
  • People focused leader, encouraging team growth and development
  • Strong analytical and problem solving skills with high attention to detail
  • Ability to manage multiple projects with efficiency and effectiveness
  • Enthusiastic team member with a willingness to be flexible and adaptable to changing business demands and priorities
  • Strong communication skills and the ability to interface with various levels of management
  • Advanced skills Microsoft Excel (lookup, index-match, pivot tables, etc.)
  • Experience working in a manufacturing environment or with SAP
  • PowerBi Experience
This advertiser has chosen not to accept applicants from your region.

Finance Business Partner - Finance Controlling Manager

238851 Orchard Road, Singapore $8000 Monthly TALENTVIS SINGAPORE PTE. LTD.

Posted 14 days ago

Job Viewed

Tap Again To Close

Job Description

Overview:
We are seeking a dynamic and strategic Finance Professional to join our team as Manager, Financial Controlling. This role acts as a key business partner and will be instrumental in driving financial performance, governance, and value creation across the Profit Centre. The ideal candidate will bring strong analytical capabilities, leadership potential, and a proactive mindset to support commercial operations, ensure accurate reporting, and maintain robust financial control standards.


Key Responsibilities:

  • Business Partnership:
    Collaborate closely with commercial and operational teams to enhance financial performance and ensure alignment with strategic objectives.
  • Performance Monitoring & Insights:
    Lead the analysis of financial and operational data to identify trends, risks, and opportunities. Provide actionable insights to drive financial excellence.
  • Monthly Reporting & Compliance:
    Oversee the monthly financial closing process, ensuring timely and accurate submission of reports that comply with Group standards.
  • Financial Analysis:
    Conduct in-depth analysis of Profit Centre performance, including cost control, profitability, working capital, and cash flow efficiency.
  • Dashboards & KPI Tracking:
    Develop and maintain performance dashboards to monitor key efficiency and productivity indicators.
  • Budgeting & Forecasting:
    Drive the annual budgeting process and support the development of business action plans. Monitor and manage budget compliance.
  • Risk Management:
    Identify and report financial risks, including potential misstatements and other issues that could impact value protection or creation.
  • Policy Compliance:
    Ensure strict adherence to Group financial control policies and procedures across subsidiaries.
  • Ad-Hoc Projects:
    Take on additional projects and tasks as assigned by senior leadership.

Requirements:

  • Bachelor's degree in finance/accountancy/Banking, ACCA or equivalent.
  • CPA / CIMA candidates are encouraged to apply.
  • Minimum 5 years of relevant experience.
  • Experience in the manufacturing, commodities business would be a plus.
  • Proficient bilingual written and verbal communication skills as one needs to manage our English and Chinese-speaking stakeholders.
  • Good business acumen and strategic insights
  • Experienced with complex budget and financial model.
  • Capable to drive business processes and control.
  • Analytical and attention to detail.
  • Highly proficient with Microsoft Office ie Excel, PowerPoint, Word.
  • Strong knowledge in accounting, costing, taxation and internal control.
  • High integrity with good analytical and problem-solving skills.
  • Leadership skills and potentials. Experience in partnering with Executive team is expected.
  • Able to work independently as well as being a team-player with strong commitment to department/company harmony.
  • Be able to work under pressure.
  • Willing to travel.

Interested candidates are encouraged to submit their resumes along with a cover letter outlining their relevant experience and achievements to or click apply now!


**We regret to inform that only shortlisted candidates would be notified**


Talentvis Singapore Pte Ltd | EA License No: 04C3537

EA Personnel Name: Reggie Tiongson | EA Personnel No: R1324767

This advertiser has chosen not to accept applicants from your region.

Financial Analysis Manager

Singapore, Singapore NEAR

Posted 13 days ago

Job Viewed

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Job Description

OKX will be prioritising applicants who have a current right to work in Singapore, and do not require OKX's sponsorship of a visa.

Who We Are

At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom.

OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves.

Across our multiple offices globally, we are united by our core principles: We Before Me , Do the Right Thing , and Get Things Done . These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er.

OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.

About the Opportunity

Based in Singapore, the Group Finance Analysis team has an opening for a Finance Analysis Manager to support the group management reporting and finance analysis function. The ideal candidate will be a proactive individual, a self-starter, and comfortable in handling voluminous data with a strong attention to detail.

What You’ll Be Doing

  • Financial analysis and reporting for Management - hands-on in preparation of various deliverables to support internal financial reporting needs, including monthly, quarterly and annual management reporting, analytic commentary and the preparation of supplementary financial analysis for management and other stakeholders.
  • Understand the business through data - partner with leaders and other stakeholders to drive business, financial performance and identifying gaps to provide financial analysis support to further enhance financial analysis within the Group
  • Implement and drive process improvements - working closely with the Finance IT team and other stakeholders to implement and drive various process improvements and automation initiatives to reduce manual effort, while building an efficient and effective internal controls environment
  • Ad hoc reporting and analytics for delivering real-time insights - drive ad hoc projects as needed, with the ability to work in a fast-paced, ever-changing environment.
  • Maintain and implement the budget and forecast while integrating business scenarios - accurate analysis of budget, financial trends and forecast as and when needed, including preparation of short and long-term financial forecasts and financial modelling.
  • Collaborate with cross-functional departments, demonstrate proactive and transparent communication, and the ability to maintain ownership of projects

What We Look For In You

    • 4-8 years of experience in accounting and finance role in global MNC companies, with minimum 3 years’ experience in a Big4 accounting firm. Bachelor's degree or equivalent practical experience.
    • Highly meticulous and attention to detail, ability to handle volume while maintaining work efficiency and quality.
    • Self-driven and high energy individual with excellent communication skills, both verbal and written; strong teamwork and interpersonal skills, strong problem-solving skills, and ability to work with cross-border teams with differing background
    • Skills and experience in effectively presenting complex data and analysis to stakeholders and leaders in a simplified and concise manner, using various analytical tools.
    • Proficiency in data analysis and deriving meaningful insights from data, strong analytical and conceptual skills.
    • Able to handle ambiguity and proven ability to work within and meet deadlines in a fast-paced environment, ability to independently manage multiple work streams involving different partners and groups.
    • Experience in various data and analytical tools, excellent Excel, Power BI and other relevant tools’ basic skills, Powerpoint, Oracle and/or other accounting systems knowledge is preferred.
    • Proficiency in written and spoken English and Mandarin language.

Nice to Haves

    • Prior experience working in a global Fintech and/or crypto exchange, with business acumen within the Fintech/crypto exchange industry.
    • Ability to apply knowledge of multiple reporting systems to deliver solutions. Advanced computer literacy such as MS Office and the aptitude to understand system dependencies, knowledge of Oracle or other similar database structures are preferred.
    • Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes.
    • Experience in automation and finance transformation involving accounting and finance systems.

Perks & Benefits

    Competitive total compensation package

  • L&D programs and education subsidy for employees' growth and development
  • Various team building programs and company events

  • Wellness and meal allowances
  • Comprehensive healthcare schemes for employees and dependants
  • More that we love to tell you along the process!

#J-18808-Ljbffr
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Financial Analysis Manager

Singapore, Singapore NEAR

Posted today

Job Viewed

Tap Again To Close

Job Description

OKX will be prioritising applicants who have a current right to work in Singapore, and do not require OKX's sponsorship of a visa.
Who We Are
At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom.OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves.Across our multiple offices globally, we are united by our core principles: We Before Me, Do the Right Thing, and Get Things Done. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er.OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.
About the Opportunity
Based in Singapore, the Group Finance Analysis team has an opening for a Finance Analysis Manager to support the group management reporting and finance analysis function. The ideal candidate will be a proactive individual, a self-starter, and comfortable in handling voluminous data with a strong attention to detail.
What You’ll Be Doing
Financial analysis and reporting for Management - hands-on in preparation of various deliverables to support internal financial reporting needs, including monthly, quarterly and annual management reporting, analytic commentary and the preparation of supplementary financial analysis for management and other stakeholders.
Understand the business through data - partner with leaders and other stakeholders to drive business, financial performance and identifying gaps to provide financial analysis support to further enhance financial analysis within the Group
Implement and drive process improvements - working closely with the Finance IT team and other stakeholders to implement and drive various process improvements and automation initiatives to reduce manual effort, while building an efficient and effective internal controls environment
Ad hoc reporting and analytics for delivering real-time insights - drive ad hoc projects as needed, with the ability to work in a fast-paced, ever-changing environment.
Maintain and implement the budget and forecast while integrating business scenarios - accurate analysis of budget, financial trends and forecast as and when needed, including preparation of short and long-term financial forecasts and financial modelling.
Collaborate with cross-functional departments, demonstrate proactive and transparent communication, and the ability to maintain ownership of projects
What We Look For In You
4-8 years of experience in accounting and finance role in global MNC companies, with minimum 3 years’ experience in a Big4 accounting firm. Bachelor's degree or equivalent practical experience.
Highly meticulous and attention to detail, ability to handle volume while maintaining work efficiency and quality.
Self-driven and high energy individual with excellent communication skills, both verbal and written; strong teamwork and interpersonal skills, strong problem-solving skills, and ability to work with cross-border teams with differing background
Skills and experience in effectively presenting complex data and analysis to stakeholders and leaders in a simplified and concise manner, using various analytical tools.
Proficiency in data analysis and deriving meaningful insights from data, strong analytical and conceptual skills.
Able to handle ambiguity and proven ability to work within and meet deadlines in a fast-paced environment, ability to independently manage multiple work streams involving different partners and groups.
Experience in various data and analytical tools, excellent Excel, Power BI and other relevant tools’ basic skills, Powerpoint, Oracle and/or other accounting systems knowledge is preferred.
Proficiency in written and spoken English and Mandarin language.
Nice to Haves
Prior experience working in a global Fintech and/or crypto exchange, with business acumen within the Fintech/crypto exchange industry.
Ability to apply knowledge of multiple reporting systems to deliver solutions. Advanced computer literacy such as MS Office and the aptitude to understand system dependencies, knowledge of Oracle or other similar database structures are preferred.
Experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes.
Experience in automation and finance transformation involving accounting and finance systems.
Perks & Benefits
Competitive total compensation package L&D programs and education subsidy for employees' growth and development
Various team building programs and company events Wellness and meal allowances
Comprehensive healthcare schemes for employees and dependants
More that we love to tell you along the process!
#J-18808-Ljbffr

This advertiser has chosen not to accept applicants from your region.

Taxation and Financial Analysis Specialist

Singapore, Singapore beBeeAccountant

Posted today

Job Viewed

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Job Description

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Commercial/Pricing - Financial Analysis Senior Specialist

Singapore, Singapore NTT DATA North America

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Job Description

As a member of the sales bid team, you will be responsible for providing support in various aspects such as financial model development, risk assessment, pricing analysis, and contract close-out. Your role will involve managing the scope, quality, risks, schedule, and resources of company-wide pricing initiatives. Additionally, you will guide and oversee the effectiveness of the analyses being conducted.Your key responsibilities will include analyzing current and historical pricing results and transactional data to identify actionable opportunities, generate ideas, and offer recommendations to enhance pricing performance. You will also explore opportunities to enhance initiatives, processes, and best practices while ensuring alignment with relevant business policies.You should be proficient in building deal assessment financial models using the appropriate toolset and adhering to guidelines. Conducting unit cost analysis and identifying and addressing errors in solution costing will be part of your routine tasks. A good understanding of tools, relevant policies, and the company's accounting policies is essential, and you should be able to apply them to deals after consulting with the accounting team.Collaborating with the sales team, you will develop pricing templates and perform basic analyses to ensure accuracy. Familiarity with contractual Terms & Conditions (T&Cs) is required, and you will provide inputs when necessary. Ensuring adherence to the governance process as per documentation is crucial in your role.To excel in this position, you are expected to have 3-5 years of relevant experience, with an undergraduate degree or equivalent education and work experience. A graduate degree such as an MBA or MS in Finance or professional certifications like CPA/CA/CMA are preferred. Solid knowledge of financial and pricing analysis principles, strong data analysis skills, and excellent oral, written, and presentation abilities are essential. You should also be capable of fulfilling general office requirements and performing essential responsibilities with or without accommodations.,
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Contract closeout, Scope management, Quality management, Risk management, Resource management, Data analysis, Financial analysis, Presentation skills,Financial model development
Cost Benefit Analysis, Data Analysis, Dashboards, MIS Reporting, Budgeting, Forecasting, Financial Planning,
Contract closeout, Scope management, Quality management, Risk management, Resource management, Data analysis, Financial analysis, Presentation skills,Financial model development
Cost Benefit Analysis, Data Analysis, Dashboards, MIS Reporting, Budgeting, Forecasting, Financial Planning,
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Director, Financial Planning & Analysis

Singapore, Singapore Zscaler

Posted 11 days ago

Job Viewed

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Job Description

Join to apply for the Director, Financial Planning & Analysis role at Zscaler

Join to apply for the Director, Financial Planning & Analysis role at Zscaler

Get AI-powered advice on this job and more exclusive features.

About Zscaler

Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.

About Zscaler

Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.

Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler.

Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world’s cloud security leader.

Responsibilities

We're looking for an experienced Finance Director to to support our Go-To-Market (GTM) organization in APJ reporting to the Global VP of GTM FP&A. you'll be responsible for:

  • Building and managing APJ long-range planning, annual operating plans, and forecasting processes to support growth to a $1B ARR business
  • Overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions
  • Conducting financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team
  • Streamlining processes, policies, and tools to improve efficiency and scalability across the organization
  • Mentoring and coaching the offshore FP&A team to strengthen their business awareness and strategic contributions


Minimum Qualifications

  • 10+ years of experience in Sales Finance, Operations, or Strategy, with Enterprise SaaS expertise preferred
  • Strong ability to influence executives and provide strategic recommendations for decision-making
  • Advanced expertise in Excel for financial modeling, forecasting, and variance analysis.
  • Familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake is a plus


Preferred Qualifications

  • Solid knowledge of sales cycles, quota setting, territory planning, and compensation
  • Proven ability to manage competing priorities in a fast-paced, deadline-driven environment


At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure.

Benefits

Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including:

  • Various health plans
  • Time off plans for vacation and sick time
  • Parental leave options
  • Retirement options
  • Education reimbursement
  • In-office perks, and more!


By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines.

Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. All qualified applicants will be considered for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws.

See more information by clicking on the Know Your Rights: Workplace Discrimination is Illegal link.

Pay Transparency

Zscaler complies with all applicable federal, state, and local pay transparency rules.

Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support.

Seniority level
  • Seniority level Director
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Computer and Network Security

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Federal Territory of Kuala Lumpur, Malaysia 3 days ago

Director, Finance (Financial Planning & Analysis) Senior Finance Director with an established Financial Institution Director, Revenue Planning, Reporting & Analytics - Asia Pacific Director, Financial Planning & Analysis (Data Centres) Director, Private Equity Fund Investment - Single Family Office

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Director, Financial Planning & Analysis

Singapore, Singapore Zscaler

Posted 13 days ago

Job Viewed

Tap Again To Close

Job Description

Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location.

Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler.

Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, drive and expertise to work with the world’s cloud security leader.

We're looking for an experienced Finance Director to to support our Go-To-Market (GTM) organization in APJ reporting to the Global VP of GTM FP&A. you'll be responsible for:

  • Building and managing APJ long-range planning, annual operating plans, and forecasting processes to support growth to a $1B ARR business
  • Overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions
  • Conducting financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team
  • Streamlining processes, policies, and tools to improve efficiency and scalability across the organization
  • Mentoring and coaching the offshore FP&A team to strengthen their business awareness and strategic contributions

Minimum Qualifications:

  • 10+ years of experience in Sales Finance, Operations, or Strategy, with Enterprise SaaS expertise preferred
  • Strong ability to influence executives and provide strategic recommendations for decision-making
  • Advanced expertise in Excel for financial modeling, forecasting, and variance analysis.
  • Familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake is a plus

Preferred Qualifications:

  • Solid knowledge of sales cycles, quota setting, territory planning, and compensation
  • Proven ability to manage competing priorities in a fast-paced, deadline-driven environment

#LI-LK2

#LI-Hybrid

At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure.

Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including:

  • Time off plans for vacation and sick time
  • Parental leave options
  • Retirement options
  • In-office perks, and more!

By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines.

Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. All qualified applicants will be considered for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws.

Zscaler complies with all applicable federal, state, and local pay transparency rules.

Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support.

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At Zscaler, we value diversity, equity, inclusion and belonging. We invite you to voluntarily respond to the question(s) below to help us measure the effectiveness of our outreach and recruitment. Responding is entirely voluntary and will not impact your application process. All responses will be kept confidential and handled in accordance with applicable privacy laws. Thank you for helping us create a more inclusive workplace.

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