PMO

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.