Objective

Integral part of a dynamic team responsible for reporting, forecasting, and analysis of financial and management results for the ASEAN region

Presents excellent opportunities for professional growth and cross-functional collaboration

Enables development of deep insights into regional business performance and strategic decision-making

Responsibilities

Support the monthly forecasting cycle, including execution and updating of regionally managed processes; maintain and optimize management reporting tools for accuracy, consistency, and efficiency

Prepare clear, insightful commentaries on financial variances, articulating underlying business drivers for regional stakeholders and Head Office

Participate in month-end closing process, taking ownership of regionally managed processes (including journal review and preparation) to ensure accuracy, compliance, and timely reporting

Involved in annual budgeting and 5-year strategic planning; prepare budget reports, PowerPoint presentations, and standardized templates for Head Office submissions

Identify, analyze, and implement process improvement initiatives to enhance operational efficiency across the organization

Address stakeholder inquiries and provide prompt resolution of issues and other ad hoc tasks

Skills

Financial Analysis: Strong ability to analyze financial statements, budgets, forecasts, and variances

Excel Proficiency: Advanced skills in Microsoft Excel

Data Interpretation: Ability to interpret complex financial data and present actionable insights

Attention to Detail: High level of accuracy in financial calculations and reporting

Problem-Solving: Strong analytical and critical thinking skills to identify issues and recommend solutions

Experience

Education: Bachelor's degree or equivalent in Accountancy

FP&A Background: 3–5 years of relevant experience in Financial Planning & Analysis

Industry Knowledge: Experience in the engineering industry is a plus

Month-End Closing: Involvement in month-end close processes, including journal preparation and review

Budgeting & Forecasting: Hands-on experience with budgeting, forecasting, and variance analysis

Project Participation: Experience in system implementations, UAT, and process improvement projects