What you will do
Reporting to the APAC Finance controller, Sensormatic Solutions, this position is responsible for partnering with the China & India Sales Leader for Traffic business as well as providing APAC support for the overall APAC Traffic business.
How you will do it
- Leads the preparation and submission of annual plan, monthly outlook, monthly ops review, for China & India business
- Support APAC FP&A projects and activities to drive finance effectiveness and improve efficiency. Examples include automation, simplification, leveraging on technological tools where possible and relevant
- Supports the APAC FP&A function for Enterprise/Global projects
- Works with DBC team to ensure smooth month end closing and accurate/timely financial reporting within prescribed deadlines
- Leverage on Salesforce to support and assist business in forecast, pipelines etc.
- Establish & monitor business Key Performance Indicators (KPIs): Secured, Revenue, GM, SG&A, EBIT, FCF, DSO, DIOH etc.
- Monitors and tracks costs and expenses, performs actionable analytics to drive required actions to optimize cost structure
- Supports the Finance Director to drive cash collections and credit control activities
- Develops & implements processes & models for improving accuracy, timeliness & completeness of financial results & reporting
- Ensures timely response to APAC, Global and Corporate requests and queries
What we look for
- Bachelor’s degree in Finance or Accounting is required
- Minimum 5 years working experience in Finance and Accounting, with 3 years’ experience in FP&A (planning & analytics, business partnership, business decision support, cost management)
- Knowledge of retail business with recurring/subscription business model preferred
- Self-starter, results-oriented and possesses a can-do attitude
- Strong and broad-based knowledge and skills appropriate for consultation to various levels of management
- Sound analytical depth and strong technical accounting skills
- The ability to influence and lead in driving change in the organization
- ERP YonYou, SAP or Oracle experience is preferred
- Excellent oral and written communication skills and advanced presentation skills.