THE ROLE
OPTIMIZE, ENABLE, INNOVATE!
As our Senior Finance Manager, FP&A, you play a critical role in leading financial planning cycles, delivering data-driven insights, and enhancing reporting and forecasting capabilities to drive strategic decision-making across the region.
You will be reporting to CFO APAC, and you will manage:
Leads Financial planning process for SEA Business including annual budgeting, strategic plan & monthly forecasting processPrepare KPI dashboards, P&L reports, and that clearly track actual performance against targetsAutomate reporting templates, upgrade financial systems and streamline analytical processesCollaborate with cross-functional leaders to align departmental goals with overall financialManage the forecasting for Fixed costs & CAPEX financial planning for the BUPrepare financial modelling & scenario planning YOU ARE A COTY FIT
As ...