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:

Financial Data Mining and Reporting

• Design and maintain interactive dashboards (e.g., Power BI) to support monthly OPEX and P&L performance reviews


• Monthly reporting deliverables, including:

o    Mid-month forecasts and end-month sales bulletins

o    Sales flash commentary

• Prepare and consolidate financial reports, including:

o    Detailed Gross Profit (GP) and P&L across countries...