Assistant Financial Planning & Analysis Manager EAP
Core
Drive budgeting, forecasting, and performance management for assigned emerging markets in the East Asia Pacific region, supporting financial consolidation and regional overhead cost management.
Role type
Assistant Financial Planning & Analysis Manager
Builds
Regional financial plans, management reports, and analytical tools for construction and manufacturing clients
Domain
Construction / Manufacturing / Project-based industries
Required skills
Financial consolidation, budgeting, forecasting, scenario modelling, variance analysis, root-cause analysis, financial reporting, stakeholder management, process automation
Preferred skills
Experience in construction, manufacturing, or asset-intensive businesses, Power BI, financial modelling
Technologies
SAP, Microsoft Excel, Power BI
Responsibilities
Support annual budgeting and quarterly forecasting cycles for the East Asia Pacific region; Prepare area-level financial analysis, scenario modelling, and management presentations; Collaborate with country finance teams to analyze financial performance and identify risks; Manage regional overhead budgeting, forecasting, and cost monitoring; Develop and maintain Excel-based reporting templates, consolidation tools, and financial dashboards
Seniority
Mid-Senior, hands-on IC