Work closely with local finance counterparts to drive the end-to-end budget submission and consolidation process, ensuring alignment on timelines and assumptions.
Partner with product, business and regional teams to align on metric definitions, targets and key business drivers.
Oversee the preparation of budget materials and business performance updates for senior management, presenting insights that support data-driven decisions.
Lead scenario planning and forward forecasts, and build the baseline for both annual and 5-year planning cycles.
Review and reconcile financial data across all markets, identify variances between forecast and actuals, and guide the team through root-cause analysis.
Identify efficiency opportunities, cost-saving areas and investment needs across functions, and work with stakeholders to implement improvements.
Build strong working relationships with local teams and other regional functions to ensure smooth collaboration and delivery of high-quality financial insights.
Mentor junior team members, provide guidance on analyses and workflows, and support their growth in FP&A capabilities.
Requirements
Bachelor's degree in Business, Finance, Accountancy, or relevant disciplines.
Good knowledge of accounting and financial principles.
Possess leadership skills.
Strong critical thinking, organisation, analytical skills & ability to multi-task.
Excellent written and verbal communication.
Proficient in MS Office Suite (Excel, PowerPoint and Word).
