Regional Financial Planning & Controlling Analyst (APAC)

• Review and validate monthly financial reports from APAC countries.

• Ensure reports are accurate and submitted on time.

• Support regional financial reporting and governance.

• Prepare regional KPI and performance reports.

• Analyse financial results and identify key trends.

• Highlight business risks and improvement opportunities.

• Support annual budget and monthly forecast preparation.

• Consolidate financial data across APAC.

• Prepare inventory forecasts for HQ reporting.

• Monitor IT, marketing and regional operating expenses.

• Track actual spending against budget.

• Perform cost and variance analysis.

• Maintain standard costing for finished goods.

• Support costing system updates.

• Review production variances and work with Operations on cost improvements.

• Support IFRS compliance across the region.

• Assist with J-SOX documentation and compliance.

• Support regional finance projects and system enhancements.

• Improve finance processes and reporting efficiency.

• Drive continuous improvement initiatives.

Requirements:

• Degree in Accounting, Finance or related discipline.

• Experience in FP&A, Financial Controlling, Management Reporting or Regional Finance.

• Knowledge of budgeting, forecasting and financial analysis.

• Familiar with IFRS and financial reporting standards.

• Strong Excel and analytical skills.

• Experience with SAP, BPC or other ERP systems is an advantage.

• Able to work with regional stakeholders across APAC.

Interested candidates who wish to apply for the advertised position, please click APPLY and send in your resume to [Confidential Information]

EA License No: 13C6305

Reg. No.: R1985956 (VIVIEN TAN)

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