
Financial Planning and Analysis Lead
7 days ago
We are seeking a skilled Financial Planning and Analysis (FP&A) professional to lead our team in Asia Pacific. As a key member of our finance organization, you will be responsible for providing strategic financial guidance and support to the APAC CFO and DTC CFO organizations.
Key Responsibilities:
- Support consolidated financial reporting for DTC Segment and other business units within the International organization.
- Coordinate calendars and deliverables, including month-end reporting, analysis, forecast, and annual budget preparation.
- Lead Segment FP&A Partner for DTC APAC P&L, working closely with the Global DTC FP&A team.
- Support APAC Finance Team on analysis of expansion of Max across APAC, including setting up DTC reporting and working with Legal, Tax, and Controllership teams.
- Communicate effectively with Controllership Teams based in India and Singapore, as well as the Functional FP&A Team and APAC Finance Team.
Requirements and Qualifications:
- Qualified accountant (ACA or equivalent).
- Minimum of 5+ years relevant work experience.
- Advanced knowledge and experience with key accounting principles and concepts, financial analysis, and reporting.
- Experience with Oracle EPM and SAP is a plus.
- Strong written, oral, and presentation skills; effective communicator at all levels of the organization.
- High level of executive presence with strong interpersonal and problem resolution skills.
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