
Financial Planning and Analysis Leader
2 weeks ago
Job Title: Financial Planning and Analysis Leader
">Description:
- The Financial Planning and Analysis (FP&A) leader will oversee all aspects of financial planning, analysis, and reporting for the Asia Pacific region.
- This role plays a critical part in fostering a strategic business planning process in collaboration with Finance, Commercial, and Marketing teams across APAC, identifying and fulfilling essential analytical and reporting needs.
Key Responsibilities:
- Lead comprehensive financial performance analysis through monthly and quarterly business reviews (MBRs/QBRs) across the Asia Pacific region, delivering clear, actionable, and forward-looking insights on key drivers, market-specific risks, and growth opportunities.
- Own and optimize the end-to-end financial planning and forecasting processes for APAC, including rolling forecasts, consolidated templates, and planning calendars; ensure rigorous alignment with corporate deadlines and deliver strategic, robust, and insight-driven outputs that meet business requirements.
- Implement and maintain Revenue Growth Management (RGM) tools and tracking processes regionally, acting as the central point of coordination for RGM requests and ensuring seamless communication with our in-market teams.
About This Role:
- This is a leadership position responsible for driving FP&A excellence across the Asia Pacific region.
- The successful candidate will have a strong track record in financial planning, analysis, and leadership, with excellent communication and stakeholder management skills.
Requirements:
- A bachelor's degree in finance, accounting, or a related field.
- At least 5 years of experience in financial planning and analysis, preferably in a leadership capacity.
What You Can Expect:
- A dynamic and fast-paced work environment with a talented team of professionals.
- Ongoing training and development opportunities to enhance your skills and knowledge.
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