- Perform qualitative analysis on monthly financial reports for each country and discuss findings with commercial leaders.
- Conduct detailed analysis of P&L; line items, including revenue/shipment growth, gross margin changes, OCOS variances, and Opex %.
- Publish monthly business performance reports and ad hoc analysis for the APAC region.
- Perform detailed analysis of receivables, inventory, and working capital.
- Strengthen weekly performance review processes through standard work and visual management dashboards.
- Collaborate with department leaders to drive accurate forecasting, variance analysis, and support the APAC FP&A; team.
- Partner with functional leaders to ensure adequate financial support for their departments.
- Lead daily, monthly, and quarterly forecasting and reporting activities.
- Support budgeting, financial forecasting, and financial reviews for functional teams.
- Prepare ad-hoc reporting and analysis as required.