Regional FP&A Manager (FMCG Manufacturing)

You'll be involved in driving the business for the regional level, dealing with global business stakeholder, and involved in commercial business partnering with the team.

Client Details

Our client is a MNC in the FMCG industry and is currently expanding their business globally and is looking for strong commercial business partner to drive the business strategies and for growth.

Description

• Coordinate monthly closing activities with APAC entities and to ensure compliance with Group reporting procedures
• Prepare and consolidate the monthly reporting at APAC level
• Conduct analysis to monitor on variances between budget/forecast and actual performance/results, and to interpret findings for the operations from analysis
• Track, monitor, and feedback on variance analysis (i.e.: pricing, costing, OPEX, …) to respective stakeholders
• Prepare and consolidate monthly financial reporting at regional level for discussions with Group
• Develop and deploy the budgeting and forecasting processes for APAC at regional level in accordance with Group procedures
• Coordinate the budgeting and forecasting processes with APAC entities and to ensure compliance with Group procedures
• Validate and monitor transfer pricing arrangement across APAC and to ensure following Group guideline
• Business partner to the Go-to-market team and to develop analysis to track and monitor KPIs
• Participate and deploy the Group's procedures & projects at the regional level
• Take charge of cross-functional projects aimed at optimizing APAC results and to ensure regular monitoring
• Coordinate and support internal control follow up and audit process if needed
• Support Group's enhancement initiatives / programs launched in APAC
• Prepare business planning on external growth projects in APAC (i.e.: new subsidiaries, M&A, etc.)
• To be the key link between finance team of APAC entities, intercompany partners, as well as the Group

Profile

• Degree in Finance and Accounting
• Professional Qualification will be added advantage (CPA, ACCA, CIMA and etc)
• Minimum 8 years experience and 2 years regional experience preferred in a manufacturing setting
• SAP and Power BI experience will be plus point
• Strong leadership and stakeholder management
• Business partner and good communication skills
• Independent, strong business acumen and agile

Job Offer

You will be one of the pioneer to drive and lead the business on the forefront regionally and be involved in strategic business plans and growth.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Carolyne Yew on +603 2302 4102