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.

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