We are looking for a country FM that can provide financial support and analysis for the APAC region which includes designing and maintaining financial models and templates to support accurate budgeting and forecasting. (Actual and forecasted results, working capital control, business performance and currency impact etc). The person is required to analyse the financial data, propose and present cost optimization strategies to stakeholders.

• Manage departmental operating budgets and costs according to annual allocation to ensure efficient usage of resources.
• Manage the country Business Unit (BU) continuous improvement initiatives to streamline the controlling processes/reporting and improve efficiencies.
• Track revenue, gross margin and expenses by BU. Prepare reports on financial performance tailored to the needs of leadership. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Monitor and provide an...