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In this regional role, you will drive comprehensive commercial analysis, management reporting, and forecasting frameworks to support corporate decision-making across the Asia Pacific market.
Job Responsibility
Coordinate the consolidation and evaluation of regional operating budgets, strategic business plans, and monthly rolling financial forecasts
Deliver accurate variance analysis, financial trend assessments, and revenue updates to senior management within established global timelines
Develop pricing models and post-launch performance reports using advanced business intelligence databases and data visualization platforms
Consolidate regional business unit profit and loss accounts, monitoring operational expenditures and margins against target benchmarks
Partner with cross-functional leaders and corporate teams to track operational spend and execute ad-hoc financial evaluation projects
Requirements
Proven expertise in commercial financial planning and analysis, preferably with exposure to regional or multi-entity business operations
Advanced technical competency in utilizing digital analytics architecture, business intelligence repositories, and spreadsheet modelling tools
Experience in executing complex margin computations, data-driven pricing reviews, and commercial performance analysis
Strong capability to collaborate with diverse functional heads and interpret complex operational parameters into actionable insights
Background in analyzing financial statements and commercial frameworks within a fast-paced corporate environment