Financial Planning & Forecasting

• Lead the annual budgeting, quarterly forecasting, and long-range planning processes across the APAC region.
• Consolidate country submissions into regional financial plans.
• Challenge assumptions and identify risks and opportunities.
• Ensure timely and accurate financial forecasts.

Business Performance Management

• Analyze monthly financial performance against budget, forecast, and prior year.
• Identify key business drivers, trends, and financial risks.
• Develop insightful dashboards and executive presentations for regional leadership.
• Recommend actions to improve revenue growth, profitability, and cash flow.

Business Partnering

• Partner with Regional Leadership, Commercial, Marketing, Supply Chain, HR, and Operations teams.
• Provide financial insights to support strategic initiatives and investment decisions.
• Evaluate pricing, customer profitability, and business cases.
• Support M&A evaluations and post-acquisition financial integration where applicable.

Reporting & Analytics

• Prepare monthly regional business reviews and executive management reports.
• Build and enhance KPI dashboards using BI tools.
• Improve reporting automation and data visualization.
• Ensure consistency of reporting across all APAC markets.

Financial Control & Governance

• Support financial governance throughout planning and forecasting processes.
• Ensure compliance with corporate finance policies.
• Coordinate with Controllership to ensure alignment between actual results and management reporting.

Process Improvement

• Drive continuous improvement in FP&A processes.
• Standardize reporting templates and planning methodologies.
• Improve forecast accuracy and reduce reporting cycle times.
• Leverage automation and digital tools to enhance efficiency.

Team Leadership

• Lead and develop regional FP&A analysts (where applicable).
• Coach finance business partners across the region.
• Foster a high-performance, collaborative finance culture.

*Reporting to CFO-Asia Pacific

• Bachelor’s degree in Finance, Accounting, Economics, or Business.
• MBA, CA, CPA, ACCA, or CMA preferred.
• 8–12 years of progressive experience in FP&A, commercial finance, or corporate finance.
• Experience in a regional or multinational organization.
• Consumer Goods, Healthcare, Manufacturing, Technology, or Retail industry experience preferred.

Skills & Competencies

• Strong financial modelling and analytical skills.
• Advanced Excel and PowerPoint.
• Experience with ERP systems (SAP, Oracle, or similar).
• Experience with planning tools (Anaplan, Hyperion, OneStream, Adaptive Planning, or similar).
• Knowledge of Power BI, Tableau, or other visualization platforms.
• Excellent stakeholder management and influencing skills.
• Strong communication and presentation abilities.
• Ability to simplify complex financial information into actionable business insights.
• High attention to detail while maintaining strategic perspective.