Head - Finance Controller/Financial Planning & Analysis

Asia Pacific (Non-China) Finance Controller/FP&A Head

As the Finance Controller of Asia Pacific Non-China, you will lead the financial planning, forecasting, and reporting processes for the region. This highly visible role partners with functional leaders to align financial goals with enterprise-wide strategic and operational objectives.

You will be responsible for supporting business pursuits and pricing decision-making. This role requires strong business acumen, analytical depth, and the ability to communicate effectively with senior leadership.

Job description:

- Manage financial planning, budgeting, and forecasting processes for the region including full PnL, CAPEX, and cashflow.

- Conduct in-depth analysis to identify key drivers and provide actionable insights to leadership.

- Lead monthly reporting and variance analysis.

- Prepare financial commentaries, dashboards, and charts to clearly communicate results and business insights.

- Partner with Eng Controller to align financial targets with Eng function.

- Lead Commercial Finance team to support business pursuits with providing cost effective quotations.

- Actively drive profitability reviews, including customer/program profitability review, project key milestone performance review, and annual price reduction review.

- Drive transparency, accuracy and accountability around forecasts, budgets and key performance metrics.

- Use high level of judgment to make decisions and handle complex tasks or problems that impact the function.

- LEAN learning and application to continuous improvement across the organization.

- Lead and manage the team at different locations.

Qualification:

- CA. / MBA Finance or equivalent degree in Finance, Accounting, or related field

- 12+ years of experience in Finance, Accounting, or related roles

- Advanced financial modeling and forecasting capabilities

- Strong Excel skills and experience creating executive-level reports and dashboards

- Excellent communication and stakeholder management skills with the ability to influence across functions and seniority levels

- Ability to work in a dynamic, fast-paced environment and manage multiple priorities effectively

Preferred Skills:

- Curiously investigate everything - ability to solving problems analytically, creatively and collaboratively

- Lead with confidence - thought leaders who empower those around them

- Learn by doing - an entrepreneurial mindset that's driven by hands-on experimentation

- Embrace resilience - seeing every challenge as a learning opportunity and invitation to grow

Report to:

- Asia Pacific Non-China Finance Director