Job Description
BU Financial Governance & Reporting
oManage monthly reporting process including consolidation of results from OPCOs
oManage Budgeting, Rolling Forecast process and strategic planning process for Asia
oMonitor and track financial performance against budgets and forecasts
oManage and coordinate reporting for procurement, operations, HSE, capex and SC
oDeveloping culture of accurate and timely reporting amongst OPCOs through trainings, guidance, reviews, feedback
BU FP&A Leadership
oLead and manage the BU FP&A and FBP teams, setting direction, standards, and expectations for performance management and decision support.
oDrive high-quality forecasting, scenario analysis, and forward-looking insights that influence BU and OpCo leadership decisions.
oRigorously challenge assumptions in budgets, rolling forecasts, and strategic planning, ensuring plans are grounded in commercial and operational reality.
oAlign commercial, supply chain, procurement, and finance KPIs into a single, coherent performance framework, and ensure OpCos speak a common financial language.
Finance Business Partnership
oPartner with commercial, supply chain, procurement, and operations leaders to translate financial insights into actions that drive BU performance and value creation.
oLead BU-wide finance initiatives, including costing, pricing, margin, and variance management projects, ensuring consistent methodologies and impact across AQ and AN businesses and OpCos.
oFinancial analysis and modeling for business development or M&A projects, lead the financial due diligence andvaluation for potential mergers, acquisitions, and divestiture
Performance Management Improvement
oAutomation of the reports, work with countries to create and promote dash board reports
oDevelopment and standardization KPIs for commercial, SC, procurement functions
oValidation and follow-up of KPI performance results
