Responsibilities: 

Financial Planning and Forecasting:

• Collaborate with country CFOs, sales organization, and group controlling team to develop the Annual financial plan and Monthly forecasts for the APAC region.
• Improve the overall company operating model and coordinate assumptions & inputs with collaborators during forecast, budget, and long-range planning cycles.

• Coordinate closely with Accounting and Global Finance to develop consolidated monthly financial packages for review by the Senior Leadership team.
• Analyze variances and provide insights to senior management on product/country-level business performance, offering detailed commentary and callouts.
• Handle local expenses and cost allocations.
• Build new reports to support on deal economics, key customer performance, Net Working Capital tracking, among others.

• Perform on-demand argument modeling for the CFO and leadership team, which includes scenario planning and sensitivity analysis.
• Assess and support regional commercial deals, partnerships, and central initiatives from a financial perspective.
• Analyze deviations to budget, forecast and year-over-year for the month and quarter and provide insights to management.
• Support various cost/revenue optimization projects for the business.

• Implement standardized FP&A processes to streamline consolidation and analysis of all P&L lines across the region.
• Build and maintain standardized reporting formats to support comprehensive analysis and decision-making across all countries.

• Collaborate with group, local sales and corporate function teams to ensure alignment of financial objectives with overall company goals.