About this role
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.