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Job Purpose :

Regional/Group FP&A (Portfolio optimizer & standard bearer)

Align & optimize: Consolidate countries & resources & target setting to optimize returns in key markets/initiatives.
Assist in setting standards: Own planning policies, driver libraries, KPI definitions, and the BI/Planning tooling.
Guide strategy & profitability resilience: Run scenarios, benchmark countries, manage structural risks (FX, commodities, funding), and shape the board narrative.

Key Responsibilities :

Primary responsibilities include:

Forecasting & Financial Outlook (Group View) – forward looking view of profitability outlook and risks (PNL sensitives). Know and identify structural and temporary performance drivers
Performance Management & Benchmarking - Enable performance transparency and drive improvement through crosscountry comparability.
Risk Management & Scenario Planning - Anticipate and quantify risks at a group or regional level and define mitigation plans.
Assist in Governance, Standards & Controls – Set, own and enforce financial planning governance/frameworks to ensure consistency and discipline.
Executive & Board Reporting

6.Country & Regional Biz partnering – stakeholder management for long term value creation.

Key Dimension of Impact

This will have direct impact to the Group Financial as well as indirect impact to the process improvement, as this job scope is involved in assisting the Management in monitoring the financial performance that align with Group's financial goals and strategic initiatives

Qualifications

Relevant Work Experience

At least 5 years working experience in audit firm or in accounting, finance or financial planning functions preferabbly in a financial institution or a public listed company
Proven experience managing and developing a team
Strong business acumen and analytical skills to provide detailed and valuable business analysis to management

Required Competencies and Skills

AVP, GF FP&A PMA - Group Budgeting & Resource Planning