The Regional Finance Manager oversees FP&A functions, drives profitable growth, provides financial insights, mentors teams, and collaborates across regions, focusing on strategic business operations.
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Position Summary:This is a business-critical position reporting to the Southeast Asia FP&A Lead in Singapore. Managing a team of 2, You work closely with commercial leadership to improve commercial enterprises, devising strategies for business growth through financial planning and evaluation..
Finance Business Partnering
- Drive long-term and profitable growth through strategic investments and price realization.
- Provide financial recommendations & support to the SEA commercial leader for various workstreams, including but not limited to Forecast/Annual Operating Plan/STRAP/QBRs/Gap Closure recommendations.
- Proactively managing expectations of senior level commercial and finance leaders
- Drive efficient and clear communication through standardized review formats and processes.
- CAPEX tracking in tadem with business outcomes
- Support ad-hoc analyses and requests as the need arises such as price modelling, organization review etc.
- Provide financial insights through open order and inventory risk assessments, offering recommendations based on business understanding and data analysis.
- Proactively lead on calendars of financial activities to meet deliverables timelines.
- Participate and lead in territory sales forecasts/AOP/STRAP calls.
- Provide mentorship and collaborate with divisional analysts to drive process and report improvements.
- Quota setting and sales attainment computation.
- Actively participate and work closely with the commercial team to support the Commercial Leaders and regional team within SEA.
- Liaise with various functions, including customer fulfillment, to understand shipment and order status, ensuring forecast accuracy.
- Bachelor’s Degree in Accountancy, Finance, or equivalent.
- At least 8-10 years of experience in Financial Planning and Analysis.
- Strong quantitative and analytical capabilities with advanced Excel skills.
- Applied knowledge of Oracle E1, IBM Cognos, and SQL scripting is an advantage.
- Country consolidation experience is a plus.
- Proven experience in working in a highly matrix environment
- Possess strong communication skills to effectively work with senior management
- Must be able to work under pressure in a complex matrix environment.
- Enjoy working in a dynamic business environment.
- Strong multi-tasking, organizational, and problem-solving skills.
- Strong verbal and written communication and interpersonal skills.
- Self-motivated, hands-on, detailed, and meticulous.
Top Skills
Ibm Cognos
Oracle E1
SQL
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