FP&A, Manager

Job Description

Reporting to the Regional Managing Director and VP Finance EMEA & APAC, you will be responsible for the FP&A function for the EMEA/APAC region. This will include analysis and reporting of financial performance and trends, preparation of monthly and quarterly management analysis and reports, budgeting and forecasting. You will play a key role as the business partner to the Managing Director as well as the commercial teams in providing quarterly management reports, analysis of key business drivers, return on investment, preparation of commercial agreements and investment cases, profitability analysis and tracking of capital investment projects. You will manage a team of 3 analysts based in Singapore, London and Pune.

Responsibilities:

• Act as a strategic and trusted advisor to the Functional Leaders
• Deliver best in class financial information and analysis to Functional Leaders, providing timely, sound and clear financial analysis of current results that enables strategic decision making for their function
• Help Functional Leaders to submit accurate forecasts
• Build and maintain strong relationships with regional Functional Leaders, as well as local market Functional Leaders, to ensure proper communication of relevant information to maximizing business performance and sound decision making.
• Own and drive the financial budget, re-forecasts, monthly close for each of the Business Function
• Manage the Budgeting and Forecasting process, working in collaboration with Group and regional Finance teams to ensure planning is realistic and balanced.
• Create new templates, evolve and improve existing templates such that the financials can be easily understood, and actioned by the Business Functions
• Continuously improve processes to drive automation, efficiency, prioritization, and cross team collaboration.
• Develop new reporting formats and analytical tools, working with the Global FP&A, to drive improved financial insight and performance.
• Identify areas of cost improvements to help Functional leaders to stay efficient on resource allocation
• Provide ad hoc analysis as required by the Global teams, and Regional Business Function Execs
• Maintain a robust FP&A control environment that adheres to the Group policies and embeds best practice across the business.
• Partner with Global FP&A team to best accomplish goals and in preparing ad hoc reports for management.
• Additional responsibilities and projects assigned, as needed.

About Integral Ad Science

Integral Ad Science (IAS) is a global leader in digital media quality. IAS makes every impression count, ensuring that ads are viewable by real people, in safe and suitable environments, activating contextual targeting, and driving supply path optimization.

Our mission is to be the global benchmark for trust and transparency in digital media quality for the world’s leading brands, publishers, and platforms. We do this through data-driven technologies with actionable real-time signals and insight. Founded in 2009 and headquartered in New York, IAS works with thousands of top advertisers and premium publishers worldwide. For more information, visit integralads.com or email us at [email protected].

Equal Opportunity Employer:

IAS is an equal opportunity employer, committed to our diversity and inclusiveness. We will consider all qualified applicants without regard to race, color, nationality, gender, gender identity or expression, sexual orientation, religion, disability or age. We strongly encourage women, people of color, members of the LGBTQIA community, people with disabilities and veterans to apply.

California Applicant Pre-Collection Notice:

We collect personal information (PI) from you in connection with your application for employment or engagement with IAS, including the following categories of PI: identifiers, personal records, commercial information, professional or employment or engagement information, non-public education records, and inferences drawn from your PI. We collect your PI for our purposes, including performing services and operations related to your potential employment or engagement. For additional details or if you have questions, contact us at [email protected].

To learn more about us, please visit http://integralads.com/ and https://muse.cm/2t8eGlN

Attention agency/3rd party recruiters: IAS does not accept any unsolicited resumes or candidate profiles. If you are interested in becoming an IAS recruiting partner, please send an email introducing your company to [email protected]. We will get back to you if there's interest in a partnership.

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