Asia Pacific (Non-China) Finance Controller-FP&A Head

Asia Pacific (Non-China) Finance Controller/FP&A Head

• 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