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Asia Pacific
2 weeks ago
Asia Pacific (Non-China) Finance Controller/FP&A Head
As the Finance Controller of Asia Pacific Non-China, you will lead the financial planning, forecasting, and reporting processes for the region. This highly visible role partners with functional leaders to align financial goals with enterprise-wide strategic and operational objectives.
You will be responsible for supporting business pursuits and pricing decision-making. This role requires strong business acumen, analytical depth, and the ability to communicate effectively with senior leadership.
Job description:
- Manage financial planning, budgeting, and forecasting processes for the region including full PnL, CAPEX, and cashflow.
- Conduct in-depth analysis to identify key drivers and provide actionable insights to leadership.
- Lead monthly reporting and variance analysis.
- Prepare financial commentaries, dashboards, and charts to clearly communicate results and business insights.
- Partner with Eng Controller to align financial targets with Eng function.
- Lead Commercial Finance team to support business pursuits with providing cost effective quotations.
- Actively drive profitability reviews, including customer/program profitability review, project key milestone performance review, and annual price reduction review.
- Drive transparency, accuracy and accountability around forecasts, budgets and key performance metrics.
- Use high level of judgment to make decisions and handle complex tasks or problems that impact the function.
- LEAN learning and application to continuous improvement across the organization.
- Lead and manage the team at different locations.
Qualification:
- CA. / MBA Finance or equivalent degree in Finance, Accounting, or related field
- 12+ years of experience in Finance, Accounting, or related roles
- Advanced financial modeling and forecasting capabilities
- Strong Excel skills and experience creating executive-level reports and dashboards
- Excellent communication and stakeholder management skills with the ability to influence across functions and seniority levels
- Ability to work in a dynamic, fast-paced environment and manage multiple priorities effectively
Preferred Skills:
- Curiously investigate everything - ability to solving problems analytically, creatively and collaboratively
- Lead with confidence - thought leaders who empower those around them
- Learn by doing - an entrepreneurial mindset that's driven by hands-on experimentation
- Embrace resilience - seeing every challenge as a learning opportunity and invitation to grow
Report to:
- Asia Pacific Non-China Finance Director
