SEA Head of FP/A
- 13-7-25
- 200000
- Bangkok
- Permanent
- V-50990
Job Description
We are seeking a strategic finance leader to oversee Financial Planning & Analysis across Southeast Asia. This role is pivotal in driving performance, providing financial insights, and aligning market-level execution with regional goals. You’ll play a key role in forecasting, business partnering, and long-term planning across multiple countries in the region.
This is an ideal opportunity for someone who thrives in a fast-paced, regional role and is passionate about turning financial data into business impact.
Key Responsibilities Drive Regional Business Performance- Lead and coordinate performance management across SEA, focusing on the full P&L and Operating Free Cash Flow.
- Manage monthly closing, forecasting, and budget control for Fixed Overheads (FOH).
- Facilitate key business performance meetings such as GPS sessions, 5X productivity workshops, market reviews, and cash flow meetings.
- Prepare insightful reports, presentations, and discussion materials for leadership.
- Identify deviations from targets and lead corrective action planning with country teams.
- Analyze topline and profit drivers at the Market Business Unit (MBU) level and provide strategic recommendations.
- Champion resource optimization and cost-efficiency initiatives, including ROI analysis and knowledge sharing.
Act as a Strategic Finance Link Between Country Teams and Regional Office- Lead the consolidation of SEA’s monthly Rolling Forecast, transforming country-level data into a comprehensive regional view.
- Ensure data accuracy and timeliness from all MBUs to support reliable regional submissions.
- Convert local P&Ls into SEA-level packages for submission to the regional leadership.
- Deliver brand, customer, and channel-level financial performance reports and dashboards.
- Prepare detailed financial packages (e.g., ROP bridges, Net Sales variance, A&P by nature) and handle ad-hoc analysis for management and regional stakeholders.
- Oversee BPC/Magnitude reporting and consolidate financial Risks & Opportunities.
- Serve as the regional finance point of contact for all matters related to reporting, queries, and escalations from the Regional Business Unit (RBU).
- Support pre-closing processes and align on final monthly financials, ensuring variances from forecasts are well explained.
- Coordinate topline inputs with country Commercial Finance teams for consolidation and submission.
- Lead month-end reporting consolidation and prepare presentation decks for regional reviews.
Support Strategic and Long-Term Planning- Participate in the annual strategic planning process and multi-year financial planning cycles.
- Provide insights that support long-term growth and sustainability across SEA.
Key Qualifications- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- Minimum 10 years of experience in Financial Planning & Analysis or cash management roles.
- Background in FMCG or multinational companies is highly preferred.
- Strong analytical and numerical skills with a high level of accuracy and attention to detail.
- Proven ability to translate financial data into business insights and actionable recommendations.
- Effective communicator with strong stakeholder engagement and influencing skills.
- Self-motivated, resourceful, and capable of working independently in a fast-paced environment.
- Excellent organizational and time-management abilities.
- Fluent in English, both written and spoken.
- Commercially savvy, with strong business acumen and collaborative mindset.
Apply today or send your cv to tinnapop.p@cornerstoneglobalpartners.com
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