Asia Regional FP&A
· Measure and track business performance in the Asia region on a monthly basis.
· Provide monthly management P&L reports to the Asia management team at regional level.
· Manage key processes of a) annual Budget planning with guidance, key milestone, 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.
