Finance Planning & Analysis Manager (FP&A)

PURPOSE OF POSITION

This position is responsible for leading financial planning, forecasting, performance management, and decision support for the business (Scope of Southeast Asia countries). This role partners closely with Zone APAC FP&A/other stakeholders and BU cross-functional leaders to drive BU profitable growth, cash conversion efficiency and financial transparency through robust analytics, insightful storytelling, and disciplined tracking & monitoring processes. The role ensures high-quality financial governance across all the lines in EBITDA & Cash Flow to ensure company target.

KEY ACCOUNTABILITIES

1. STRATEGIC FINANCE PARTNERING AND PERFORMANCE MANAGEMENT
2. Serve as a trusted finance partner to senior leadership, translating business strategy into financial plans and measurable performance targets.
3. Lead projects to ensure deliver BU Entity target and gaps closing versus budget by proactively identify risks and opportunities; recommend mitigate and corrective actions and execution tracking with all functions.
4. Key support in monthly financial performance and company performance review with zone (FPR, CPR), delivering clear insights on growth, margin, cost, cash with drivers.
5. Evaluate Capex/Opex investments, innovation launches, and commercial initiatives using robust financial frameworks (NPV/IRR/payback where relevant).
6. • Competitor tracking and provide market insights.
7. BUDGETING AND FORECASTING
8. Lead the budget process (1YP, 10YP) and monthly rolling forecast (LE) with Zone and BU key stakeholder and cascaded targets in line with HQ and Zone guideline.
9. Drive planning discipline, ensuring alignment between commercial ambition, supply constraints, and all financial guardrails.
10. Develop and maintain integrated planning models linking P&L, Balance sheet, and Cash flow.
11. ANALYSIS AND PERFORMANCE TRACKING
12. Track actual results and conduct variance analysis to explain the discrepancies. Identify performance gaps, propose actions and follow up for gap closing.
13. Conduct sensitivity analysis to assess potential impacts & scenario planning.
14. Establish relevant Financial KPIs.
15. VALUE CREATION
16. Continuous champion improvement in reporting processes, automation, and data visualization.
17. Develop robust financial reporting process and company KPI tracking dashboards.
18. Perform deep analysis on profitability (channel, geography, customer, product, mix etc.) by creating and improving accurate financial models.
19. Collaborate with all functions to find out the opportunities of cost optimization. Provide insights and recommendations to senior management.
20. OTHERS
21. Team engagement & development
22. Other ad-hoc tasks as assigned by line manager

• Ngày làm việc: T2 - T6 • Giờ làm việc: 9:00 - 18:00 • Cấp bậc: Quản lý • Loại công việc: Toàn thời gian