Financial Planning and Analysis Lead APAC
5 days ago
This role is ideal for a highly motivated and organized individual who can drive financial planning and analysis for our APAC region. As a Financial Planning and Analysis Lead APAC, you will lead the regional forecasting process and develop analysis about the performance and outlook of the business and the broader market environment.
Key ResponsibilitiesYou will provide reliable and insightful reporting to support strategic decision-making. Develop and maintain financial models to support business planning and decision-making. Collaborate with regional CFOs and ANZ IFP CFO to understand their financial needs and provide actionable insights.
The role requires strong analytical and problem-solving skills, with the ability to interpret complex financial data and extract meaningful insights. Excellent communication and interpersonal skills are essential for interacting with senior leaders.
- Assist in the development and management of annual budgets, forecasts, and long-range plans.
- Conduct variance analysis to compare actual results against forecasts and budgets.
- Prepare and present financial reports and dashboards to senior management.
About Us
We're dedicated to making life better for people around the world. With iconic brands like Huggies, Kleenex, and Kotex, we help people experience more of what matters to them. Our commitment to sustainability, inclusion, and wellbeing drives everything we do.
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