Asia Finance Director || アジア　ファイナンス　ディレクター

Our client is a global consumer goods company. 


RESPONSIBILITIES



Direct responsibility for finance and accounting for regional operation overseeing staff in the region ensuring the appropriateness and optimization of our processes, people and systems.



Preparing the Annual Operating Plan and quarterly forecasts



Meet with senior leadership monthly to review actual results and refine quarterly forecasts



Maintain a coordinated financial budget / forecasting / reporting timetable across all entities and drive both the review process in terms of content summary, actionable items and executive scheduling



Prepare monthly reports to senior management and Board of Directors



Identify key business drivers, their P&L, cash flow or Balance Sheet impact, and the bottom line impact to the company



Continually improve the current process, tools and methodology for budgeting, forecasting and financial reporting to improve efficiency, accuracy, timeliness and level of support for the business



Stay abreast of key business initiatives and their impact on the operating plan and budgets



Ensure standardization of processes across all business units and develop worldwide monthly and quarterly variance reporting packages for senior management



Interface with corporate and global leaders





REQUIREMENTS



A minimum of 6 years of progressive finance, accounting, cash management and financial analysis experience



Smart, high-energy, team player with a proven track record of exceptional collaboration with others, including strong leadership, strategic, and analytical skills



Thrives in a fast paced environment with the ability to manage multiple priorities effectively



Must be self-motivated and highly resourceful; not dependent on large corporate staffs and resources



Ability to interface with teams in a distributed, geographically diverse environment and to drive results within a diverse cultural background and/or remotely located



Ability to conceptualize, develop and subsequently implement best practices or processes throughout the region and potentially globally

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