What You’ll Do:Financial Planning and AnalysisAnalyse financial performance against targets and identify areas for improvement across the region, focusing on key performance indicators (KPIs) such as customer profitability, profitability by SKU, performance to plan, and tracking trade spend. Conduct ad-hoc financial analysis as needed to support strategic decision-making in specific markets within APAC.Budget and ForecastingEnsure the sales rolling forecast process is followed and collaborate with Sales & Production to identify risks and opportunities in a timely manner. Forecast future financial performance based on market trends, economic indicators, and operational plans. Coordinate the annual budgeting process.Business IntelligenceOversee the development and maintenance of business intelligence dashboards and reports using Jet Reports, data warehouse, and Microsoft Dynamics ERP. Analyse large datasets from manufacturing outputs, market sales information, and consumer research to identify trends, patterns, and opportunities. Develop a daily sales tracking model for APAC using Power BI.Business PartneringPartner primarily with Sales, but also with Marketing and Operations teams, to ensure the timely and accurate delivery of financial information for the APAC region.Stakeholder ManagementCommunicate effectively with senior management, regional leaders, and other stakeholders in the APAC region to provide financial updates and insights. Build strong relationships with key stakeholders across the region and Group to foster collaboration and support.
