Associate Manager FP&A APAC

3 weeks ago

Bengaluru, Karnataka, India Esko Full time
Job Description

We are seeking an Associate Manager FP&A (Financial Planning & Analysis) to join our team and provide critical financial support for the APAC region. This role involves a mix of detailed analysis, forecasting, and collaborative support to help our commercial and functional leaders make informed business decisions. The ideal candidate will be a proactive, data-driven professional with a strong understanding of financial processes and a desire to contribute to a growing global company.

Key Responsibilities

- Financial Analysis: Perform qualitative and quantitative analysis on monthly financial reports for each country within the region. You will conduct a detailed analysis of P&L line items, including Revenue/shipment growth, Gross Margin changes, OCOS variances, and Opex %.
- Reporting & Forecasting: Publish monthly business performance reports and ad-hoc analysis. You will also lead daily, monthly, and quarterly forecasting and reporting activities.
- Working Capital Management: Conduct detailed analysis of Receivables, Inventory, and Working Capital.
- Process Improvement: Strengthen the weekly performance review process by establishing a standardized workflow and creating an effective visual management dashboard.
- Collaboration: Proactively work with department leaders to ensure accurate forecasting and variance analysis. You will also partner with functional leaders to provide adequate support for their teams during budgeting and financial reviews.

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