Financial Planning and Analysis Manager

Role Summary:

Financial Planning and Analysis (FP&A) Manager for APAC will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization.

Responsibilities:

• Support LT in preparation of Long-term plan financials for APAC working closely with Commercial, operations and other functions.
• Support the ISEA leadership team in preparation of Annual budget and all forecast submissions through out the year. He will be responsible to closely work with commercial and operations team to build detailed budgets and provide insights for a robust plan/Forecast.
• Work closely with controls team to drive detailed insights around month end and quarter end financial results.
• Work closely with respective functional finance FPR’s to build detailed insights on all components of P&L.
• Work towards building and st...