Head of FP&A, APAC

1 week ago

Singapur, Singapore JACOBS DOUWE EGBERTS RTL SCC SG PTE. LTD. Full time

The Head of FP&A, APAC leads financial planning, forecasting, performance management, and strategic financial support across the APAC region. The role is a key business partner to the APAC President and CFO, providing forward-looking insights, scenario analysis, andstrategic guidance to drive growth and value creation. The position oversees FP&A transformation and automation initiatives, supports commercial financeand distributor best practices, and leads regional FP&A teams, including the APAC FP&A Finance Transformation Manager. Strategic Planning & Executive Support Lead the APAC strategic planning and long-range planning process in partnership with the President and CFO. Provide financial leadership on growth strategy, portfolio choices, marketexpansion, and resource allocation. Deliver clear financial narratives, scenarios, and recommendations to supportexecutive decision-making.- Act as a trusted advisor to the President and CFO on performance outlook, risks, and opportunities. FP&A Leadership & Performance Management Lead end-to-end FP&A activities across APAC, including budgeting, forecasting, rolling forecasts, and performance management. Ensure strong forecast accuracy, disciplined planning, and timely performance insights. Define the regional FP&A strategy aligned with global finance priorities and business objectives. FP&A Transformation & Simplification Sponsor and oversee FP&A transformation initiatives across the region. Drive standardization, simplification, and automation of FP&A processes. Partner with Global Finance Transformation teams to implement global FP&A standards, tools, and planning models. Commercial Finance & Distributor Management Provide commercial finance leadership covering pricing, margins, trade spend, and profitability management. Support financial performance management of distributor and indirect salesmodels, including demand forecasting, inventory visibility, and working capitalconsiderations. Promote best practices in distributor performance management, KPIs, and financial transparency. Support go-to-market decisions through financial analysis and scenariomodeling. Business Partnering (Marketing, R&D & Commercial) Act as a senior finance partner to Marketing, R&D, Sales, and Commercial teams. Support marketing investment decisions, innovation pipelines, and product portfolio performance. Ensure alignment between strategy, financial plans, and execution. Team Leadership & Governance Lead, develop, and mentor regional FP&A and commercial finance teams. Set clear objectives, performance expectations, and development plans. Ensure strong governance, controls, and compliance across FP&A and commercial finance processes. Performance Management & Risk Monitor regional financial performance, key commercial risks, and opportunities. Ensure timely escalation and corrective actions where required. Maintain financial transparency and strong management discipline. #J-18808-Ljbffr

  • Head of FP&A, APAC

    1 week ago

    Singapur, Singapore JACOBS DOUWE EGBERTS RTL SCC SG PTE. LTD Full time

    The Head of FP&A, APAC leads financial planning, forecasting, performance management, and strategic financial support across the APAC region. The role is a key business partner to the APAC President and CFO, providing forward-looking insights, scenario analysis, and strategic guidance to drive growth and value creation. The position oversees FP&A...

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