The Head of FP&A APAC leads financial planning forecasting performance management and strategic financial support across the APAC region. The role is a key business partner to the APAC President and CFO providing forward-looking insights scenario analysis and strategic guidance to drive growth and value creation.
The position oversees FP&A transformation and automation initiatives supports commercial finance and distributor best practices and leads regional FP&A teams including the APAC FP&A Finance Transformation Manager.
Strategic Planning & Executive Support
- Lead the APAC strategic planning and long-range planning process in partnership with the President and CFO.
- Provide financial leadership on growth strategy portfolio choices market expansion and resource allocation.
- Deliver clear financial narratives scenarios and recommendations to support executive decision-making.- Act as a trusted advisor to the President and CFO on performance outlook risks and opportunities.
FP&A Leadership & Performance Management
- Lead end-to-end FP&A activities across APAC including budgeting forecasting rolling forecasts and performance management.
- Ensure strong forecast accuracy disciplined planning and timely performance insights.
- Define the regional FP&A strategy aligned with global finance priorities and business objectives.
FP&A Transformation & Simplification
- Sponsor and oversee FP&A transformation initiatives across the region.
- Drive standardization simplification and automation of FP&A processes.
- Partner with Global Finance Transformation teams to implement global FP&A standards tools and planning models.
Commercial Finance & Distributor Management
- Provide commercial finance leadership covering pricing margins trade spend and profitability management.
- Support financial performance management of distributor and indirect sales models including demand forecasting inventory visibility and working capital considerations.
- Promote best practices in distributor performance management KPIs and financial transparency.
- Support go-to-market decisions through financial analysis and scenario modeling.
Business Partnering (Marketing R&D & Commercial)
- Act as a senior finance partner to Marketing R&D Sales and Commercial teams.
- Support marketing investment decisions innovation pipelines and product portfolio performance.
- Ensure alignment between strategy financial plans and execution.
Team Leadership & Governance
- Lead develop and mentor regional FP&A and commercial finance teams.
- Set clear objectives performance expectations and development plans.
- Ensure strong governance controls and compliance across FP&A and commercial finance processes.
Performance Management & Risk
- Monitor regional financial performance key commercial risks and opportunities.
- Ensure timely escalation and corrective actions where required.
- Maintain financial transparency and strong management discipline.
Qualifications :
- Bachelors degree in finance and accounting
- 8 to 10 Years experience in finance and accounting
- Proven leadership experience in FP&A commercial finance or regional finance roles.
- Demonstrated experience partnering with senior executives (President CFO leadership teams).
- Strong background in strategic planning and long-range financial modeling.
- Experience supporting distributor-based and indirect sales business models.
- Track record of driving finance transformation and automation initiatives.
- Strong executive communication influence and leadership skills.
- Experience working across multiple geographies.
Remote Work :
No
Employment Type :
Full-time
The Head of FP&A APAC leads financial planning forecasting performance management and strategic financial support across the APAC region. The role is a key business partner to the APAC President and CFO providing forward-looking insights scenario analysis and strategic guidance to drive growth and v...
The Head of FP&A APAC leads financial planning forecasting performance management and strategic financial support across the APAC region. The role is a key business partner to the APAC President and CFO providing forward-looking insights scenario analysis and strategic guidance to drive growth and value creation.
The position oversees FP&A transformation and automation initiatives supports commercial finance and distributor best practices and leads regional FP&A teams including the APAC FP&A Finance Transformation Manager.
Strategic Planning & Executive Support
- Lead the APAC strategic planning and long-range planning process in partnership with the President and CFO.
- Provide financial leadership on growth strategy portfolio choices market expansion and resource allocation.
- Deliver clear financial narratives scenarios and recommendations to support executive decision-making.- Act as a trusted advisor to the President and CFO on performance outlook risks and opportunities.
FP&A Leadership & Performance Management
- Lead end-to-end FP&A activities across APAC including budgeting forecasting rolling forecasts and performance management.
- Ensure strong forecast accuracy disciplined planning and timely performance insights.
- Define the regional FP&A strategy aligned with global finance priorities and business objectives.
FP&A Transformation & Simplification
- Sponsor and oversee FP&A transformation initiatives across the region.
- Drive standardization simplification and automation of FP&A processes.
- Partner with Global Finance Transformation teams to implement global FP&A standards tools and planning models.
Commercial Finance & Distributor Management
- Provide commercial finance leadership covering pricing margins trade spend and profitability management.
- Support financial performance management of distributor and indirect sales models including demand forecasting inventory visibility and working capital considerations.
- Promote best practices in distributor performance management KPIs and financial transparency.
- Support go-to-market decisions through financial analysis and scenario modeling.
Business Partnering (Marketing R&D & Commercial)
- Act as a senior finance partner to Marketing R&D Sales and Commercial teams.
- Support marketing investment decisions innovation pipelines and product portfolio performance.
- Ensure alignment between strategy financial plans and execution.
Team Leadership & Governance
- Lead develop and mentor regional FP&A and commercial finance teams.
- Set clear objectives performance expectations and development plans.
- Ensure strong governance controls and compliance across FP&A and commercial finance processes.
Performance Management & Risk
- Monitor regional financial performance key commercial risks and opportunities.
- Ensure timely escalation and corrective actions where required.
- Maintain financial transparency and strong management discipline.
Qualifications :
- Bachelors degree in finance and accounting
- 8 to 10 Years experience in finance and accounting
- Proven leadership experience in FP&A commercial finance or regional finance roles.
- Demonstrated experience partnering with senior executives (President CFO leadership teams).
- Strong background in strategic planning and long-range financial modeling.
- Experience supporting distributor-based and indirect sales business models.
- Track record of driving finance transformation and automation initiatives.
- Strong executive communication influence and leadership skills.
- Experience working across multiple geographies.
Remote Work :
No
Employment Type :
Full-time
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