Job Description
This position will assist the Regional FP&A Manager to deliver timely, accurate, and insightful financial analysis across Business Groups and Divisions within the Asia Pacific region. The position plays a critical role in driving financial visibility, supporting decision-making, and enhancing planning and reporting processes through data-driven insights and strong business partnering.
How You’ll Make an Impact:
Financial Data Mining and Reporting
- Design and maintain interactive dashboards (e.g., Power BI) to support monthly OPEX and P&L performance reviews
- Monthly reporting deliverables, including:
o Mid-month forecasts and end-month sales bulletins
o Sales flash commentary
- Prepare and consolidate financial reports, including:
o Detailed Gross Profit (GP) and P&L across countries...