Job Description
- Influence critical decisions with the leadership team and across the organization by asking the right questions and solving complex problems.
- Lead the entire Cash flow reporting cycle, including plan, actual, forecast exercise for APAC
- Lead, tabulate and report out functional cost activities within APAC
- Partner with functional leads to drive cost optimization
- Track and report out of pricing / productivity / factory operation KPIs
- Accounting exposure for managing cost center / HQ accounting
- Identifies opportunities to improve Working Capital KPI and support decision-making.
- Data analytics / Data book keeper
Requirements
- Bachelor’s degree in Finance, Accounting, Mathematics, or related field.
- 4+ years of relevant experience in FP&A.
- Proficiency in financial modeling and problem-solving.
- Proficiency in HFM and BI tools.
- Excellent communication skills, both written and verbal.
- Strong attention to detail and ability to thrive in a fast-paced environment.
- Strong planning and organizational skills to balance and prioritize work.
- Cash forecasting experience highly preferred.