This position will assist the Regional FP&A Manager to deliver timely, accurate, and insightful financial analysis across Business Groups and Divisions within the Asia Pacific region. The position plays a critical role in driving financial visibility, supporting decision-making, and enhancing planning and reporting processes through data-driven insights and strong business partnering.

How You’ll Make an Impact:

• Design and maintain interactive dashboards (e.g., Power BI) to support monthly OPEX and P&L performance reviews
• Monthly reporting deliverables, including:
  • Mid‑month forecasts and end‑month sales bulletins
  • Sales flash commentary
• Prepare and consolidate financial reports, including:
  • Detailed Gross Profit (GP) and P&L across countries and profit centers
  • Executive dashboards and OPEX breakdowns by function

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