Job Description
Budgeting, Planning & Forecasting:
- Lead mid-term plans, annual budgets, and rolling forecasts.
- Partner with senior leadership and department heads collect data and define assumptions based on current market trends and business drivers.
- Standardize FP&A processes to improve efficiency and automation.
Reporting:
- Prepare and present daily, weekly, and monthly management reports.
- Track KPIs, analyze variances, and highlight performance trends and key drivers.
- Ensure all financial reports are accurate, timely, and compliant with APAC and JV requirements.
Financial Analysis & Business Partnering:
- Develop financial models and feasibility analysis for new and renovation projects.
- Collaborate with cross-functional teams to identify risks, opportunities, and cost optimization initiatives, providing actionable insights.
- Align financial goals and KPIs with senior management to support strategic decisions.
People & Compliance:
- Develop and mentor team members.
- Ensure compliance with group, APAC policies, and audit requirements.
Requirements:
- Bachelor's degree in accounting, Finance, or a related field; master's degree preferred.
- Minimum of 5 years experience in FP&A or financial analysis at a managerial level.
- Strong track record in managing complex projects with solid ERP system expertise.
- CPA or CMA certification is an advantage but not mandatory
