Finance Analyst Executive APAC

Job Descriptions

Financial Planning and Forecasting

• Ensure financial plans are aligned with regional and company strategic objectives.

• Prepare financial models, scenario analysis, and business cases to support investment and management decisions.

• Analyze actual performance against budget and forecast and recommend corrective actions.

Financial Reporting and Consolidation

• Consolidate monthly, quarterly, and annual financial reports from APAC entities.

• Ensure timely and accurate submission of financial reports to regional management and headquarters.

• Coordinate monthly, quarterly, and annual closing activities across APAC countries.

• Monitor financial performance and provide insights to regional leadership.

Performance Management and Business Analysis

• Monitor key financial and operational performance indicators across countries and departments.

• Analyze financial trends, variances, profitability, costs, and operational performance.

• Identify key business drivers and recommend actions to improve profitability and efficiency.

• Support monthly business performance reviews with functional and country teams.

• Translate financial information into clear and actionable business insights.

Finance Business Partnering

• Act as the finance partner for commercial, marketing, supply chain, sales, HR, and operations teams.

• Provide financial analysis to support commercial and operational decision-making.

• Work closely with non-finance stakeholders to align financial strategies with business objectives.

• Support regional expansion projects through financial modeling and due diligence.

Accounting and Closing

• Coordinate and review accounting and closing activities across APAC entities.

• Ensure accurate recording, reconciliation, and completeness of financial transactions.

• Review balance sheet accounts, accounting entries, and financial data integrity.

• Support country finance teams in resolving accounting and reporting issues.

• Accounts Payable, Accounts Receivable, and Intercompany

• Oversee accounts payable and accounts receivable processes across APAC countries.

• Review intercompany transactions and ensure proper reconciliation and settlement.

Cost Optimization

• Identify cost-saving opportunities and process-efficiency improvements.

• Monitor operating expenses and support cost-control initiatives.

• Recommend actions to improve resource allocation and financial returns.

SAP, Systems, and Data Analytics

• Use SAP to extract, review, and analyze financial data.

• Support SAP implementation, system optimization, and process improvements across APAC entities.

• Provide support and guidance to country finance teams on SAP usage.

• Coordinate with IT, finance, and global teams to resolve system issues and improve functionality.

• Support the development and enhancement of financial reports, dashboards, and analytical tools.

Cross-Country and Stakeholder Coordination

• Coordinate finance activities and reporting requirements across multiple APAC entities.

• Maintain effective communication with country finance teams and regional stakeholders.

• Work closely with internal and external parties to ensure timely completion of finance-related activities.

• support to APAC teams on financial reporting, accounting, compliance, and system-related matters.

Job Requirements

• 3+ years of experience in finance roles, with at least 1 years in a business partnering capacity.

• Strong commercial acumen and ability to influence cross-functional teams.

• Advanced proficiency in SAP and Excel; experience with BI tools is a plus.

• Excellent communication, analytical, and stakeholder management skills.

• Fluent in English; Bahasa Indonesia