PMO

How you will make an impact:

• Develop and maintain multi-year revenue forecasting models for the APAC Services portfolio using pipeline backlog and regional trend data.

• Track end-to-end project financials including budgets actuals rolling forecasts and cost-to-complete metrics.

• Analyse financial variances margin drivers and forecast accuracy to surface risks and opportunities.

• Produce monthly and quarterly financial health reports and regional revenue outlooks for senior stakeholders.

• Build and govern financial models dashboards and trackers to ensure data accuracy and auditability.

• Integrate resource utilisation data with project financials to monitor burn rates and revenue recognition impacts.

• Drive continuous improvement of PMO financial reporting standards forecasting tools and governance processes.

The must haves:

• Education: Bachelor s degree in Finance Business Administration Engineering or a related quantitative field.

• Experience: 4 6 years of experience within a PMO environment with emphasis on project financial management and revenue forecasting.

• Application of project accounting practices including budget tracking forecasting and cost control.

• Application of revenue recognition concepts margin analysis and CapEx and OpEx financial models.

• Utilisation of Microsoft Excel for financial modelling forecasting and reporting including Pivot Tables and lookup functions.

• Use of data visualisation or reporting tools such as Power BI or Tableau.

• Application of ERP or financial systems such as Salesforce or Oracle.

Nice to haves:

• Certifications: PMP CAPM PRINCE2 or relevant financial or analytical certifications.

• Experience supporting APAC regional services or delivery organisations.

Employment Type : Full Time
Experience: years
Vacancy: 1