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This role will prepare performance dashboards, financial reports while coordinating with clusters/countries across APAC ensuring timely & accurate data consolidation. Will use strong analytical tools to integrate financial data & business outlook/market dynamics to generate meaningful reports & highlights, & further support APAC leaders for effective decision making. This position needs strong internal control gatekeeper mindset in the daily operation.
Job Responsibility
Coordinate financial data collection from APAC clusters/countries
Validate & consolidate submissions
Ensure accuracy, completeness & consistency of reported data
Work with country finance teams to resolve data queries
Prepare regional performance dashboards
Evaluate new customer acquisitions, key business/ cost control initiatives
Track key metrics & initiatives
highlight variances
Work with country finance to consolidate response
Track & provide information by different dimensions with region/channels/product segments
Work on template improvements & support reporting automation
Coordinate budget & forecast submissions across clusters/countries
Track timelines & ensure on-time data submission
Support consolidation of regional planning outputs
Provide independent, objective evaluation of the adequacy & effectiveness of risk management & governance processes
Provide independent review comments on countries' Statutory accounts
Support with enhancement of Regulatory & Controls and implementation
Support ad-hoc financial analysis & scenario modelling
Assist in preparation of management presentation materials
Requirements
Bachelor's degree in finance or accounting
CA/ CPA/ MBA or equivalent
5+ years of experience in FP&A, financial reporting, audit or controlling (MNC or Big 4 experience preferred)
Power BI knowledge is must
Proficient with Microsoft Excel, PowerPoint & Word
Knowledge of accounting software (e.g. SAP) preferred