■Financial Planning & Forecasting
• Lead the annual budgeting process, including budget preparation, consolidation, analysis, and management presentations.
• Coordinate and manage periodic forecasting activities, ensuring alignment with business objectives and market dynamics.
• Prepare and deliver financial presentations for senior management and regional leadership teams.
• Develop long-term financial outlooks and strategic planning models.

■Financial Performance Management
• Lead Monthly Business Review (MBR) processes with Asia regional leadership.
• Analyze monthly financial results and key business drivers, identifying risks, opportunities, and corrective actions.
• Monitor and review sales forecasts, including:
- Sales volumes
- Pricing performance
- Foreign exchange (FX) impacts
- Product mix and profitability trends

■Business Partnering & Decision Support
• Partner closely with Commercial, Supply Chain, Operations, and other functional teams to drive business performance.
• Provide financial insights and recommendations to support growth initiatives and operational improvements.
• Influence stakeholders through fact-based financial analysis and effective communication.
• Challenge assumptions and help drive accountability across the business.

■Financial Analysis & Investment Evaluation
• Develop business cases for strategic initiatives, projects, and capital expenditure (CAPEX) investments.
• Conduct profitability, pricing, cost, and ROI analyses to support investment and resource allocation decisions.
• Assess financial implications on both Profit & Loss and Balance Sheet performance.
• Support management in evaluating whether projects should be approved based on financial returns and strategic value.

■Financial Controls & Support
• Work closely with the Finance Head and Accounting Manager on selected accounting-related activities and cross-functional finance projects.
• Maintain strong oversight of:
- Pricing strategy and execution
- Foreign exchange exposure
- Operating costs
- SG&A spending
• Ensure confidentiality and integrity in handling sensitive financial and business information.