Job Description
BU Financial Governance & Reporting
- Manage monthly reporting process including consolidation of results from OPCOs
- Manage Budgeting, Rolling Forecast process and strategic planning process for Asia
- Monitor and track financial performance against budgets and forecasts
- Manage and coordinate reporting for procurement, operations, HSE, capex and SC
- Developing culture of accurate and timely reporting amongst OPCOs through trainings, guidance, reviews, feedback
BU FP&A Leadership
- Lead and manage the BU FP&A and FBP teams, setting direction, standards, and expectations for performance management and decision support.
- Drive high-quality forecasting, scenario analysis, and forward-looking insights that influence BU and OpCo leadership decisions.
- Rigorously challenge assumptions in budgets, rolling forecasts, and strategic planning, ensuring plans are grounded in commercial and operational reality.
- Align commercial, supply chain, procurement, and finance KPIs into a single, coherent performance framework, and ensure OpCos speak a common financial language.
Finance Business Partnership
- Partner with commercial, supply chain, procurement, and operations leaders to translate financial insights into actions that drive BU performance and value creation.
- Lead BU-wide finance initiatives, including costing, pricing, margin, and variance management projects, ensuring consistent methodologies and impact across AQ and AN businesses and OpCos.
- Financial analysis and modeling for business development or M&A projects, lead the financial due diligence and valuation for potential mergers, acquisitions, and divestiture
Performance Management Improvement
- Automation of the reports, work with countries to create and promote dash board reports
- Development and standardization KPIs for commercial, SC, procurement functions
- Validation and follow-up of KPI performance results
How And Why To Find Out More
We can offer you a meaningful career where you'll take pride in the role you play every day in Feeding the Future. If you are interested in joining us, get ready to Own your progress, your potential, and your career. We aim to review all applications within five business days and will get back to you as soon as possible.
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