Key Responsibilities
Financial Operations Management
- Oversee end-to-end finance processes including AP, AR, GL, Billing, and P2P cycles
- Ensure timely and accurate month-end and year-end closing activities
- Maintain accuracy and integrity of general ledger and financial records
- Manage vendor payments, invoicing, and billing processes
- Monitor cash flow and working capital management
- Coordinate with APAC regions and prepare variance reports (MTD, QTD, YTD)
- Collaborate with business teams to collect data for POR cycles
Financial Reporting & Compliance
- Prepare monthly, quarterly, and annual financial reports
- Ensure compliance with accounting standards and regulatory requirements
- Support internal and external audits
- Develop and maintain financial controls, policies, and governance frameworks
- Ensure accuracy and transparency in all financial reporting activities
Financial Planning & Analysis
- Assist in budgeting and forecasting processes
- Perform financial analysis to support business decision-making
- Develop financial models and scenario analysis for leadership support
- Provide actionable insights based on financial performance trends
Process Improvement & Automation
- Identify opportunities to streamline and automate finance processes
- Improve efficiency in Procure-to-Pay and Order-to-Cash cycles
- Implement best practices in financial operations and controls
- Enhance accuracy and speed of financial workflows
Stakeholder Management
- Partner with business teams to support financial decision-making
- Liaise with auditors, tax consultants, and banking partners
- Coordinate with cross-functional stakeholders across regions
- Mentor and guide junior finance team members (if applicable)
