This role supports Regional FP&A Director in facilitating FP&A processes across the AP region and difference business units including long-term, annual/rolling forecast, business project financial assessment and manages regional office finance planning, budgeting and forecasting activities.

Key Responsibilities:

-You are responsible to provide critical support to regional FP&A director in preparing regional financial/performance reporting and analysis (such as weekly flash, monthly rolling forecast, annual/long-term budget forecast) to regional senior management team and corporate headquarter.

-You are responsible to provide financial analysis/evaluation of cross country product PCP projects (such as product launches and OE biddings). This would include analyzing the reasonability of inputs provided by multi-functional teams and reviewing the financial viability during the gate reviews.

-You are also request to manage financial planning, budgeting and forecasting activities for regional office.

Qualifications:

-You are a certified Public Accountant with ACCA or CPA

-You with effective written and oral English communication skills.

-You are good at data analysis and story telling: experienced in handling complex data, able to analyze and propose well-thought out solutions. Advanced Excel is basic, knowledge in Tableau or Power BI is a plus.

-You with rich experience in Finance and Accounting, large MNC FP&A and Big 4 audit firm experience preferred.

-You are experienced in SAP, Cognos and TM1 system would be a plus.

-You are highly organized and able to manage multiple deadlines and priorities.

-You are energetic, optimistic, creative and innovative, a team player.

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