Regional Finance Manager, Emerging Asia


Contacts:

Job Description

REGIONAL FINANCE MANAGER

This role reports directly to Area Financial Controller – Asia Pacific with the main responsibility of supporting the Division’s objectives by providing financial advice to the General Manager – Emerging Asia (including countries Korea, Taiwan & Vietnam) in financial planning and analysis of country’s/region’s performance driver, growth opportunities and challenges, financial reporting and analysis, general accounting, internal controls etc.

Responsibilities:

Manage the development and execution of the financial plans for Commercial Operations & establish, develop and implement appropriate procedures to ensure that the planning process are efficient and effective
Review monthly performance analysis and report results to the team(s) & collaborate with other functions on monthly sales demand forecasting and slides preparation
Develop and provide analysis to explain/ comment on full year variances, trend/pattern analysis
Provide financial expertise in evaluating and identifying the key issues and gaps in business performance and emerging business needs, deliver analyses that provides a foundation for management understanding and action
Provide financial models, analysis and support for commercial strategies e.g. product launches including pricing strategy and profitability for existing and new promotional programmes
Provide oversight and controls for the monthly accounting close process to ensure completeness and accuracy of monthly financial information
Responsible for ensuring monthly financial forecasts are accurate according to Performance Assessment benchmarks
Work with GM to review actual financial performance against plan/update to identify trends as well as future risks and opportunities to the organization’s business plans
Provide financial review over commitments and expenditures to ensure compliance with the organization’s corporate accounting policies and procedures
Ad-hoc process improvement projects both within country/region finance functions.

Requirements:

Degree in Accounting/Finance with Professional Accounting qualifications (e.g. CPA, ACCA) required with min 10+ years hands on finance business partnering experience of which min 6yrs of FP&A focused with track record experience in supporting regional APAC markets, & work closely with commercial internal teams
Prior MNC experience from Pharma based/Consumer Healthcare/Medical Devices related industries preferred.
Ability to plan, implement, and administer financial information and control systems
Knowledge of the principles, processes and standards for integrated financial analysis and reporting
Highly proficient in Excel with experience in SAP, ERP-Hyperion (HFM)/Essbase preferred
Ability to influence and manage stakeholders well, quick learning agile personality, with strong people management experience in managing a small team with diverse objectives

Additional Information

Career LevelManagerQualificationBachelor’s Degree, Post Graduate Diploma, Professional DegreeYears of Experience10 yearsJob TypeFull-TimeJob SpecializationsAccounting/Finance, General/Cost Accounting

———————————–

If you not find any contact details in this Job Description, Please attach your CV here and send directly.