Job Description

Job Responsibilities: Regional Business unit finance planning and analysis - Flow Products Business Unit, Asia Pacific. Support the financial planning for Flow Products BU for APAC, - monthly, quarterly, and annual data review. Analyze the variance between actuals and forecast, develop actionable insights and present it to top management. Challenge the country management on their financial performance to identify risks & opportunities. Understand the profitability drivers of China factory and work with the factory controller to identify opportunities for cost containment, inventory reduction and managing transfer pricing across Countries within Asia Ensure effective understanding, analysis, and reporting of key business metrics like Profitability, Inventory, Cash flow, Capex Investment, Head Count Investment, Cost Containment Initiatives. Manage and close monthly AP products group/KOB reporting in HFM. Ensure all GP and abnormal variances are reasonable explained. Support Flow APHQ in month end closing activities. Create and implement dashboard and business intelligence (BI) tools reports to review key performance indicators (KPIs) affecting the business. Liaise with General Finance Team in Warranty Calculation, E&O Provision, and other statutory requirements for Singapore Site. Consolidate and upload monthly, quarterly, and annual P&L number in HFM for Singapore Site. Support business/marketing leaders with Ad hoc requirements on price, product mix and profitability etc. CalculationJob Requirements: Degree in Accountancy, Finance, with minimum 4 years' experience in FP&A domain Working knowledge of ERP (JDE/Oracle) systems and/or Hyperion is essential. Advanced skills in Excel & PowerPoint. Excellent interpersonal & communication skills. Detail-oriented with effective planning & organization skills.
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