Conduct financial assessments of operational results and variances, providing actionable insights and recommendations for performance enhancement.
Offer expert financial advice to business stakeholders to support key strategic goals.
Support regional projects by providing financial insights and recommendations. Design and enforce finance policies and procedures to ensure alignment with organizational standards and local accounting regulations.
Create and manage financial models and tools to ensure accurate budgeting and forecasting. Gather, evaluate, and monitor key financial metrics, comparing them with the approved budget.
Partner with business stakeholders to drive the development of the annual budget, delivering detailed analysis to inform sound decision-making and execution. Facilitate discussions around business impacts with managers and provide necessary input and commentary when required.
Oversee financial analysis and variance reporting for monthly financial outcomes, forecasts, annual budgets, and actuals within the Asia Pacific region, enabling the organization to make strategic business decisions.
Identify and implement improvements to management information systems within the Asia Pacific region, assisting regional finance leaders with their information needs.
Requirements
Degree in Accountancy or a recognized professional qualification, such as ACCA or equivalent.
At least five years of experience in financial accounting, ideally within an MNC and SSC environment. Experience with a leading audit firm is a plus.
Strong grasp of accounting principles, IFRS, and regional tax regulations, with knowledge of Companies Act requirements.
Hands-on experience with consolidation and SAP Financial Accounting and Controlling Profitability Analysis modules for analyzing large datasets is required.
Proficiency in MS Office, particularly Excel and PowerPoint.
Comfortable working and communicating across all organizational levels.
Capable of managing multiple tasks and prioritizing effectively.