Job Listing

JOB DESCRIPTION

Summary

• Responsible for driving the annual budget, quarterly forecasts, and long-range strategic planning process for the region
• Provide deep financial insights and decision support to regional leadership to optimize performance and achieve strategic objectives

Responsibilities

Financial Planning & Forecasting

^·  Lead the preparation of the annual budget, quarterly forecasts, and long-range plans for SEA zone in collaboration with various department heads

^·  Analyse historical performance and market trends to develop accurate financial projections

Performance Analysis & Reporting

^·  Prepare and deliver comprehensive monthly/quarterly financial reports and variance analysis (actual vs. budget/forecast)

^·  Identify key performance indicators (KPIs) and track zone operational and financial performance

^·  Present financial results, key trends, and risks/opportunities to zone level management

Business Partnering

^·  Serve as a key financial partner to zone commercial, operational, and functional leaders

^·  Provide financial modelling and analysis to support strategic initiatives, investment decisions (e.g., Capex), and cost management programs

Process Improvement & Systems

^·  Drive continuous improvement in the FP&A process, focusing on efficiency, accuracy, and timely delivery of insights

^·  Maintain and enhance financial planning models and reporting tools (e.g., SAP, Onestream, Qlikview, etc.)

^·  Act as a super user of financial reporting/Planning systems to provide technical support to local teams; provide trainings when needed

^·  Support Asia FP&A on regional initiatives

Ad-Hoc Analysis

^·  Conduct deep-dive financial analysis on an as-needed basis to support executive decision-making

Requirements

• ^·  Degree or equivalent professional qualification in Accountancy
• ^·  7 - 8 years of experience in MNC Manufacturing companies; US based company is preferred
• ^·  2 - 3 years of progressive experience in Financial Planning & Analysis (FP&A), Business Analysisregional exposure is preferred
• ^·  Strong knowledge of financial statement analysis, cost and expense analysis, budgeting, forecasting, and reporting
• ^·  Highly proficient with Microsoft Excel
• ^·  Knowledge of SAP, Hyperion, One Stream, Power BI

Skills

• Strong analytical, problem-solving, and decision-making skills
• Detail-oriented and results-driven with a high standard for accuracy and quality of numbers
• Excellent communication and presentation skills to clearly explain financial recommendations and trends to leadership and clients
• Ability to work independently, manage multiple responsibilities, and prioritise tasks in a fast-paced environment
• Positive attitude and can work under pressure
• Quick learner and proactively taking actions to improve