FPA Controller

How you will do it

• Oversee APAC management reporting, ensuring accuracy, compliance with company accounting policies (supported by Controllership function), and alignment with BU & Corporate objectives
• Leads the development and coordination of the Strategic Long-Range Plan, Annual Profit Plan and Quarterly Business Review presentation materials
• Leads the coordination and preparation of deliverables for Monthly Ops Review, Weekly Forecasts/Trackers, and other Ad-Hoc requirements
• Support business decision-making on key commercial deals
• Leads regional FP&A continuous improvement initiatives to drive finance effectiveness and improve efficiency
• Leads APAC Finance on Enterprise/Global projects (ERP, OneStream, legal entity rationalization, M&A)
• Lead the financial set-up of Service Bureaus in emerging markets in China & South Asia
• Works with Controllership and FCOE organization to ensure smooth month end closing and accurate/timely financial reporting within prescribed deadlines
• Provide analytics and visibility on Secured/Backlog sufficiency leveraging on CRM (Salesforce)
• Establish & monitor business KPIs Secured, Revenue, GM, SGA, FCF, DSO/DIOH/DPO
• Monitors and tracks costs and expenses, performs actionable analytics to drive required actions to optimize cost structure
• Works with Global OTC Credit & Collections team to drive & deliver cash conversion targets.

What we look for

• Bachelor s degree in Finance or Accounting is required
• Minimum 15 years working experience in Finance and Accounting, with 10 years experience in FP&A and Business partnership
• Self-starter, results-oriented and possesses a can-do attitude
• Strong and broad-based knowledge and skills appropriate for consultation to various levels of management
• Sound analytical depth and strong technical accounting skills
• The ability to influence and lead in driving change in the organization
• Strategic consulting skills which move beyond adherence to specific analytical tools and methodologies; the ability to think outside the box, generate alternative solutions for consideration, and provide comprehensive risk/benefit analysis on those alternatives
• Project management experience and business consultant skills
• Excellent oral and written communication skills and advanced presentation skills. Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with reporting supervisor & team members on an open and timely basis

What we offer

• Competitive salary in a MNC environment
• Comprehensive benefits package
• On the job/cross training opportunities
• Encouraging and collaborative team environment
• Dedication to safety through our Zero Harm policy