Job Description
This is a regional role responsible for coordination among various country finance heads.
Task 1. Month-End Closing & Financial Reporting
Consolidates month-end results for SEA & Oceania, performs analytical reviews, and prepares insightful commentary for regional and global stakeholders.
Task 2. Variance Analysis & Performance Monitoring
Conducts in-depth variance analysis with country finance teams, explains key drivers to Global Finance, and tracks KPIs against budget while escalating and following up on deviations.
Task 3. Budgeting, Forecasting & Planning
Develops budget and forecast templates, consolidates regional submissions, prepares executive-level presentations, and drives a centralized rolling forecast process for consistent global reporting.
Task 4. Reporting Standardisation & Process Improvement
Standardises reporting templates and commentary to improve ...