Director FP&A, Asia Pacific (excl. China)

Financial Planning

• Develop and communicate Budget, Reforecast and month end reporting calendar & publish to relevant stakeholders within APAC leadership & Group Companies (GC)


• Lead the development and creation of Budget, Reforecast and month end consolidation templates – leverage FP&A COE templates


• Perform analysis to create & communicate financial targets for Regional and GC targets and goals


• Consolidate Budget, Reforecast and month end results, create management presentations & conduct reviews with APAC & GC leadership (create insights and visibility)


• Drive FP&A process and reporting standardization for GCs in collaboration with Group FP&A team


• Drive region wide FP&A process improvement and standardization, seek simplicity and enable efficiency within reporting processes


• Build & align Regional / Group Strat Plan (M&A, Greenfield, Expansions)

• Establish comprehensive, region wide financial reporting processes for P&L, Cashflow and other relevant reporting areas leveraging financial reports and templates provided by the FP&A COE


• Prepare management P&Ls and supporting financial KPIs and insights for month end results


• Perform variance analysis for APAC & GC specific results, analyze overall results and provide key performance insights and recommendations to improve performance


• Prepare management presentations (monthly) to summarize and communicate results, create cadence & communication mechanism to review and socialize results


• Analyze sales, gross margin, opex and business result performance and provide key insights and drivers


• Conduct regional balance sheet, cashflow and working capital analysis


• Perform analysis to understand and communicate performance, highlight business & country mix impact to regional result


• Create data visualizations using advanced data tools for key product financial and operational data points including NPS, key product, operational metrics, etc.


• Identify margin opportunities, highlight risk areas that need to be addressed


• Elevate visibility into key drivers for regional cashflow performance, AR, DSO, Capex


• Serve as a key business partner to Regional President, Regional SD Finance for financial and analytical insights


• Present complicated financial insights in an easy to understand and actionable way


• Drive continuous improvement within reporting and FP&A team


• Partner with Global teams on financial reporting changes

• Ensure strong adherence to Internal Control Systems (ICS).


• Oversee Delegation of Authority (DOA) compliance.


• Support Internal Audit (IA) remediation and store audit follow-ups.


• Promote financial discipline, transparency, and accountability across the region.