FP&A Manager, Asia Pacific
2 weeks ago
Goodyear. Plus efficace.
This role supports Regional FP&A Director in facilitating FP&A processes across the AP region and difference business units including long-term, annual/rolling forecast, business project financial assessment and manages regional office finance planning, budgeting and forecasting activities.
Key Responsibilities:
- Provide critical support to regional FP&A director in preparing regional financial/performance reporting and analysis (such as weekly flash, monthly rolling forecast, annual/long-term budget forecast) to regional senior management team and corporate headquarter.Provide financial analysis/evaluation of cross country product PCP projects (such as product launches and OE biddings). This would include analyzing the reasonability of inputs provided by multi-functional teams and reviewing the financial viability during the gate reviews.
Manage financial planning, budgeting and forecasting activities for regional office.
Ensure the overall effectiveness of regional financial forecast/analysis process and corresponding IT system/IT support and drive better efficiencies in regional forecast/financial analysis process with different stakeholders (cluster Finance team, Regional Finance team, Corporate Finance team, GBS support team etc.)
Education & Certifications Required:
Certified Public Accountant
Experience Required:
8-10 years' experience in Finance and Accounting, large MNC FP&A and/Big 4 audit firm experience preferred
Knowledge & Skills Required:
• Working knowledge of Local/US GAAP
• Highly organized and able to manage multiple deadlines and priorities
• Strong problem-solving skills, able to analyze and propose well-thought out solutions
• Energetic, optimistic, creative and innovative, a team player
• Effective written and oral English communication skills
• Proficiency with Microsoft Office Suite applications
• ERP systems knowledge or business data analysis (Tableau/BI) experience is a plus
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