What you will do:
As Senior Financial Analyst/Assistant Manager, SEA FP&A, you will Analyzes financial and economic information to provide accurate and reliable information for all strategic and operational decisions. Conducts financial, statistical, and analytical studies and assists in the preparation of financial reports and statements. Coordinates the development of budgets.
How you will do it:
- Financial Planning/Reporting/Business Decisions – Lead/consolidate the annual budget, forecasts, monthly outlooks and long-term strategic planning processes for the Southeast Asia region
- Analytics to Drive/Influence Decisions - Responsible for establishing/publishing of regular financial reporting which highlights key business trends to support decisions on growth, investments, sourcing, and cost optimization.
- Month End Closing – Partner with country/vertical finance leaders, accounting controllers and FCOE teams to ensure smooth and accurate monthly financial close.
- Process Improvements - In depth review of current in country processes to identify gaps and provide related recommendations/enhancements.
- Special Projects - Ad-hoc projects based o...
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