Head of FP&A, SEA
Core
Drive financial visibility, planning excellence, and performance management across the Southeast Asia cluster (Singapore, Malaysia, Thailand, Vietnam, Indonesia) for a luxury wines & spirits group.
Role type
Senior IC Head of FP&A (Regional)
Builds
Regional P&L forecasts, performance dashboards, and consolidated financial reports for senior management.
Domain
Luxury Wines & Spirits / FMCG / Southeast Asia
Deliverable
dashboards & analysis
Required skills
Financial planning & budgeting, P&L consolidation, financial modeling, variance analysis, team leadership, BI tools, Excel, internal control processes
Preferred skills
Multi-country consolidation experience, SAP, Mandarin or Korean language
Technologies
SAP, BI tools, Excel
Responsibilities
Lead the full financial planning cycle (MMF, Budget, LE, PMT) for the SEA cluster; Deliver monthly performance reviews and build scenario analyses; Own SEA P&L consolidation and reporting; Standardize FP&A processes and improve reporting efficiency; Lead and develop a team of 6 FP&A managers/analysts.
Seniority
Senior, hands-on IC with team leadership