Asia Regional FP&A
- Measure and track business performance in the Asia region on a monthly basis
- Provide monthly regional management P&L reports to the Asia management team
- Manage key processes of a) annual Budget planning with guidance, key milestones, and target setting, and b) quarterly Forecast updates in collaboration with the Corporate Planning across the Asia region
- Support Head of Finance-Asia to drive initiatives and projects, by partnering with business and functional teams, such as new business models, M&A, and system implementations
- Business partnering and decision-making support for driving expected performances and achieving strategic objectives and financial goals
- Take leadership to optimize cross-functional processes and collaborate to maximize impact on businesses, customers, and teams
- Drive transformation and simplification of business processes with development of mindset to success
- Drive strong collaboration with country finance teams – provide coaching on FP&A related deliverables, business cases analysis, scenario planning and simulations
- Partner with CFU/HF/CF to ensure financial KPIs and reporting requirements
- Perform a standard costing process for Asia RDC operations – manage control principles and procedures in collaboration with SCM team
- Manage Finance master data in existing ERP and for the future SAP project.
- Establish strong functioning FP&A team for Asia Region - lead, coach and develop FP&A analysts
Country FP&A for Singapore/Alliance Cluster
- Perform quarterly forecast, annual budgeting, and monthly performance reviews with reconciliation analysis between actuals and forecasts
- Provide valuable input for decision-making support such as new product launch
- Work with functions to prepare budget / forecasts and consolidate them into country P&L
- Collaborate with Market Access function on pricing strategy and price setting, provide financial analysis to safeguard gross margin and ensure sustainable profitability
