SEA FP&A and Strategy Lead
Core
Lead financial planning, budgeting, forecasting, and strategic analysis for the SEA region, partnering with senior leadership to drive business performance and white space growth.
Role type
Senior FP&A and Strategy Lead
Builds
Financial plans, forecasts, performance dashboards, and strategic business plans for the SEA region and white space markets.
Domain
FMCG / Consumer Packaged Goods
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, strategic thinking, financial reporting, variance analysis, risk identification, process improvement, business acumen, financial systems proficiency
Preferred skills
MBA, CPA, experience in global matrix organizations, experience in multinational or FMCG environments
Technologies
SAP, Hyperion, Power BI
Responsibilities
Lead financial planning, budgeting, and forecasting processes for the SEA region; Partner with cross-functional teams to provide financial insights and support strategic initiatives; Deliver timely and accurate financial reporting, variance analysis, and performance dashboards to senior leadership; Identify risks and opportunities, and proactively recommend actions to drive business performance; Ensure compliance with corporate financial policies and internal controls; Support transformation initiatives, including process improvements, systems implementation, and change management.
Seniority
Senior, hands-on IC