Financial Planning and Analysis Expert
3 days ago
Financial Planning and Analysis Expert
About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to lead our team in the South East Pacific region. As a key member of our finance department, you will be responsible for providing financial and business controlling support to ensure accurate and timely reports to management and other stakeholders.
Key Responsibilities- Financial and business controlling to ensure accurate and timely reports to management & other stakeholders
- Business partnering with commercial stakeholders in different operational and long-term projects
- Credit management and Sales collection
You will also be responsible for preparing financial reports for management and finance community (APAC, HQ), as well as management reports on various commercial KPIs. Additionally, you will support Cluster Leaders across Singapore, Thailand, Indonesia, and Australia with commercial KPIs and ensure accuracy of reports.
Business Controlling
- Support the regional CFO on monthly and quarterly business reviews with Cluster Leaders
- Ensure deliverables and reports from APAC Finance and HQ team on various topics (Margin report, Rolling 3M monthly sales forecast, Monthly finance report)
- Support the regional CFO to drive forecast and budget process with Local and APAC teams.
- Responsible for ensuring working capital management by setting up KPIs and monthly follow-up.
- Support the regional CFO with the preparation of strategic and long-term business plans
- Act as key user expert to support the Southeast Asia and Pacific region with the Business Intelligence tool (QlickSense)
Receivable and Credit Management
- Ensure process of Sales Collection & Credit risk management
- Ensuring group Rules compliance for credit management and overdue.
- Responsible to coordinate with Credit insurance agency to cover credit risk.
Management
- Need to manage team of two members mostly focused on FP&A and Credit risk management.
- Ensure clear target setting for team, supporting them and follow up on action
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