Senior Executive, Transformation and FP&A

What You Will Do

• Support the business by offering financial insights, recommendations, and forecasts to aid in decision-making and strategic planning.
• Develop, track, and report key financial and operational KPIs.
• Ad-Hoc Analysis: Perform ad-hoc financial analysis to support business initiatives
• Support in executing and implementing PMO functions identified in transformation roadmap by collaborating with stakeholders across SEA
• Work closely with various departments including sales, marketing, operations, and senior management to drive financial performance and business outcomes
• As the lead champion of program management system (WAVE), lead initiatives hygiene management, including financial forecast/actuals, milestones and KPIs
• Provide coaching and training sessions to Transformation stakeholders as necessary
• Build strong connection between financial performance and Transformation
• Supporting Initiative Owners as business partner to deliver their Transformation goals. Provided monthly financial performance against each initiative to I/os and supporting to deliver their targets.
• Conducting monthly review meeting with I/os to align their transformation target with country Growth strategy
• Responsible for the efficient and effective operations of the support and Transformation related administration activities and process improvement
  

Qualifications / Experience

• Master’s degree in finance and above
• Up to 4-5 years of experience with management consulting, professional service group or a similar project / program management background in a corporate environment will be highly regarded
• Analytical thinker with a keen eye for detail.
• Ability to manage multiple tasks and deadlines in a fast-paced environment.
• Proactive attitude with a focus on continuous improvement.
• Team-oriented, with the ability to collaborate across functions.
• Proficiency in Microsoft Office applications - Excel, PowerPoint;
• Detail oriented and with ability to work under pressure, mentally resilient and tenacious with a propensity to persevere