Finance Analyst Executive APAC

Deskripsi Pekerjaan

Tanggung Jawab

• Financial Planning and Forecasting
• Ensure financial plans are aligned with regional and company strategic objectives
• Prepare financial models, scenario analysis, and business cases to support investment and management decisions
• Analyze actual performance against budget and forecast and recommend corrective actions
• Financial Reporting and Consolidation
• Consolidate monthly, quarterly, and annual financial reports from APAC entities
• Ensure timely and accurate submission of financial reports to regional management and headquarters
• Coordinate monthly, quarterly, and annual closing activities across APAC countries
• Monitor financial performance and provide insights to regional leadership
• Performance Management and Business Analysis
• Monitor key financial and operational performance indicators across countries and departments
• Analyze financial trends, variances, profitability, costs, and operational performance
• Identify key business drivers and recommend actions to improve profitability and efficiency
• Support monthly business performance reviews with functional and country teams
• Translate financial information into clear and actionable business insights
• Finance Business Partnering
• Act as the finance partner for commercial, marketing, supply chain, sales, HR, and operations teams
• Provide financial analysis to support commercial and operational decision-making
• Work closely with non-finance stakeholders to align financial strategies with business objectives
• Support regional expansion projects through financial modeling and due diligence
• Coordinate and review accounting and closing activities across APAC entities
• Ensure accurate recording, reconciliation, and completeness of financial transactions
• Review balance sheet accounts, accounting entries, and financial data integrity
• Support country finance teams in resolving accounting and reporting issues
• Accounts Payable, Accounts Receivable, and Intercompany
• Oversee accounts payable and accounts receivable processes across APAC countries
• Review intercompany transactions and ensure proper reconciliation and settlement
• Cost Optimization
• Identify cost-saving opportunities and process-efficiency improvements
• Monitor operating expenses and support cost-control initiatives
• Recommend actions to improve resource allocation and financial returns
• SAP, Systems, and Data Analytics
• Use SAP to extract, review, and analyze financial data
• Support SAP implementation, system optimization, and process improvements across APAC entities
• Provide support and guidance to country finance teams on SAP usage
• Coordinate with IT, finance, and global teams to resolve system issues and improve functionality
• Support the development and enhancement of financial reports, dashboards, and analytical tools
• Cross-Country and Stakeholder Coordination
• Coordinate finance activities and reporting requirements across multiple APAC entities
• Maintain effective communication with country finance teams and regional stakeholders
• Work closely with internal and external parties to ensure timely completion of finance-related activities
• support to APAC teams on financial reporting, accounting, compliance, and system-related matters
• Job Requirements
• 3+ years of experience in finance roles, with at least 1 years in a business partnering capacity
• Strong commercial acumen and ability to influence cross-functional teams
• Advanced proficiency in SAP and Excel; experience with BI tools is a plus
• Excellent communication, analytical, and stakeholder management skills
• Fluent in English; Bahasa Indonesia