JOB SUMMARY
The Finance Manager is responsible for driving financial performance through financial planning, forecasting, analysis, and strategic business partnering. The role provides forward-looking insights to support decision-making, optimize resource allocation, and improve business performance, working closely with functional leaders while partnering with Controllership for statutory and accounting matters.
Financial Planning & Analysis (FP&A)
- Lead annual budgeting, rolling forecasts, and long-range planning
- Develop financial models for strategic initiatives and investments
- Analyze actuals vs. budget/forecast and identify key drivers
- Conduct scenario, sensitivity, and “what-if” analyses
- Monitor financial KPIs and performance trends
Management Reporting & Performance Insights
- Prepare monthly management reports, dashboards, and presentations
- Deliver concise, actionable insights to leadership
- Identify trends, risks, and opportunities affecting performance
- Continuously enhance reporting tools and dashboards
Business Partnering & Decision Support
- Partner with functional leaders on planning, performance, and investments
- Provide financial analysis for commercial and operational decisions
- Support strategic initiatives, launches, and transformation projects
- Build financial acumen among non-finance stakeholders
Stakeholder Management & Cross-Functional Collaboration
- Collaborate with regional/global finance, Controllership, and Shared Services
- Align local plans with regional and global finance strategies
- Support ad hoc financial analysis requests
Cost Management & Financial Governance
- Support expense planning and cost monitoring
- Identify cost optimization and efficiency opportunities
- Review spend against budget and strategic priorities
- Partner with Controllership on governance and policy adherence
Projects & ASEAN Reporting
- Initiate and manage business improvement projects such as process re-engineering, efficient processes in compliant manner in terms of lead-time, speed & quality of work which bring value to the business.
- Lead or work on special projects as directed by the FP&A Lead, ASEAN, including but not limited to: ASEAN Reporting & Consolidation
