Position Overview
Regional Financial Controller We are partnering with a global FMCG client on a Regional Financial Controller mandate. In this role, you will report to the CFO and work closely with regional leadership and business units, supporting financial planning, reporting, and performance management across the Asia Pacific region.
Key Responsibilities - Lead APAC financial consolidation and reporting across actuals, budgets, forecasts, and multi-year plans.
- Drive regional FP&A activities, encompassing scenario planning, variance analysis, and forecasting, to provide actionable insights that support strategic decision-making.
- Present key KPIs, financial ratios, and business drivers to the CFO and leadership team, translating complex financial data into clear, actionable insights for decision-making.
- Business partner with budget owners to analyze sales, margins, and profitability, providing actionable insights and collaborating on perform...