Asia
Thailand
LIXIL International Pte Ltd
Employee Assignment
Not remote
Full Time
1 October 2025
Responsibilities
Financial Analysis and Reporting:
- Extract, interpret, and visualize large and complex data sets to provide insights that drive business performance
- Deliver timely, accurate, and actionable financial reporting, including variance analysis, KPIs, and executive-level dashboards
- Conduct ad hoc analysis to support business cases, risk and opportunities and pricing strategy
Budgeting And Forecasting
- Lead the budgeting, forecasting, and long-range planning processes for the Australia and New Zealand
- Deliver insightful variance analysis and performance commentary to drive informed decision-making
- Support the regional FP&A team with ad hoc analysis, including deep dives into performance metrics and data validation
Business Partnering And Collaboration
- Act as the single point of contact for finance across Australia and New Zealand, building strong relationships with commercial, operational, and functional leaders
- Translate financial data into business insights, influencing strategic and tactical decisions
- Identify and communicate key risks and opportunities and interlock with business partner and functional leader to meet/exceed targets
Operational Support
- Support day-to-day financial operations including month-end close and accruals
- Assist in process improvement initiatives to enhance efficiency and data accuracy
- Support periodic price updates in SAP and maintain proper documentation and approval workflows to support audit trail requirements
Process And System Improvement
- Ensure adherence to internal controls, audit requirements, and local regulatory standards
- Identify opportunities to streamline FP&A processes and improve data accuracy
- Actively participate in the company's transition to SAP S/4HANA, serving as a key finance stakeholder for the Australia and New Zealand
Qualifications
- Bachelor's degree in Finance, Accounting, or related field is required. MBA, CPA, CFA, or equivalent certification is advantageous.
- 7+ years of progressive experience in financial planning & analysis, preferably in a multinational or regional business environment.
- Demonstrated ability to independently lead cross-market or cross-functional financial initiatives.
- Strong strategic and analytical mindset; able to see the big picture while maintaining attention to detail.
- Proficient in Excel, PowerPoint, SAP, and ideally Anaplan; experience with Tableau or similar BI tools is a plus.
- Clear communicator who can simplify complex data for non-financial audiences.
- Experience working with diverse, multi-country teams and stakeholders.
- High learning agility and resilience in a fast-paced environment.
- Strong leadership potential, with demonstrated ability to influence.
- Collaborative, inclusive mindset with the ability to navigate matrix organizations.
- Committed to continuous improvement and team development.
