Position Overview
- Reporting to Head of FP&A and Business Strategy & Analytics, Global Sourcing, this candidate will work closely with region to prepare, consolidate, and independently review for the delivery of budget and forecasts. This role requires a balance of strategic leadership and hands-on execution in managing financial processes, identifying business opportunities, and optimizing costs within the region.
Essential Duties & Responsibilities
Responsibilities :
To be the Region’s key finance partner who strategizes business structure, simulates commercial outcomes, identifies critical success factors and development blockers.Lead the budgeting, forecasting, and long-term planning processes, ensuring alignment with strategic business objectives.Partner with regional leadership team to monitor financial performance, identify risks and opportunities, and drive cost optimization initiatives.Lead the submission process for financial information, coordinating month-end closing activities and ensuring alignment with actual results.Prepare monthly management reports with in-depth analysis of key financial KPIs, highlighting key financial trends and business drivers.Develop financial models to evaluate business scenarios, investment opportunities and cost saving initiatives.Experience, Skills & Knowledge
Requirements :
Bachelor’s degree in Accounting / Finance or any business-related disciplineMBA is a plusProfessional qualification, such as Qualified Accountant is a strong plusMinimum 5-8 years of combined Accounting & Financial Planning experience in Multinational CorporationsExcellent organizational skills including ability to multi-task, prioritize and meet tight deadlinesSelf-motivated and strong team playerProactive, flexible and can-do attitudeEffective communication skills and excellence interpersonal skillsFluent spoken and written English is a mustAdvanced MS Excel, Word, and PowerPoint skillsGood knowledge of the Hyperion system and BI tools will be a plus