( Business Finance) Business Analysis and Planning - Assistant Manager

1.Aggregate financial data from all entities in APAC on a monthly basis and create a consolidated monthly report for business review meetings. 2.Monitor business performance including tracking KPI achievement and actual-budget gap analysis. Provide recommendations on how to improve performance. 3.Coordinates with sales heads to prepare and submit rolling forecast and budget. 4.Coordinates with F&A APAC team for financial data analysis and provide decision-making support for investments projects, capex etc. 5.Provide support for special projects e.g., Pricing excellence tool, CRM, Cost optimization projects etc.

Qualifications: Bachelor’s degree in Science or Business Administration or related field (Finance, Business Analytics, or Operations management). Prior experience in Business Finance will have an edge over others. 5 years+ experience in a similar Business Analysis and Planning role with experience in data analysis, budgeting, reporting and business stakeholder management Must have critical thinking, problem solving skills and be solutions oriented. Strong skill-sets in Excel, Power Point and O365. Leadership in managing a team and congenial working in matrixed multinational environment Excellent interpersonal and communication skills are required to manage relationships with global/regional/internal stakeholders. Must be team-oriented and capable of working in a multi-tasking environment. Must be articulate with excellent verbal and written English skills. Business Analysis skills Good communication skills Must be highly proficient in using Excel and PowerPoint.