Associate Manager FP&A APAC

Job Responsibilities :

• Perform qualitative analysis on monthly financial reports for each country and discuss findings with commercial leaders.
• Conduct detailed analysis of P&L line items, including revenue / shipment growth, gross margin changes, OCOS variances, and Opex %.
• Publish monthly business performance reports and ad hoc analysis for the APAC region.
• Perform detailed analysis of receivables, inventory, and working capital.
• Strengthen weekly performance review processes through standard work and visual management dashboards.
• Collaborate with department leaders to drive accurate forecasting, variance analysis, and support the APAC FP&A team.
• Partner with functional leaders to ensure adequate financial support for their departments.
• Lead daily, monthly, and quarterly forecasting and reporting activities.
• Support budgeting, financial forecasting, and financial reviews for functional teams.
• Prepare ad-hoc reporting and analysis as required.

Skills Required

Forecasting, Budgeting, Reporting, Financial Analysis, Variance Analysis