Head of Financial Planning & Analysis

1. Finance Business Partnering (FBP)

• Act as a strategic finance partner to business units, delivering data-driven insights to support commercial decisions and long-term growth.
• Evaluate investment proposals, business cases to ensure alignment with corporate financial strategy and value creation.
• Conduct ROI analysis, scenario modeling, and capital allocation assessments to support prioritization of strategic initiatives.
• Collaborate with cross-functional teams (e.g., commercial, operations, strategy) to drive performance and optimize business outcomes.

2. Financial Planning & Analysis (FP&A)

• Lead the business unit’s budgeting, forecasting, and long-term financial planning cycles.
• Analyze actual performance against budgets and forecasts, identify key variances and business drivers, and recommend corrective actions.
• Develop and maintain financial models, executive dashboards, and performance scorecards to support strategic planning and decision-making.
• Ensure timely, accurate, and insightful financial reporting to executive leadership and stakeholders to facilitate transparency and accountability.

• University graduation with major of Finance/ Accounting
• At least 3 years experience as Head of FP&A/ FBP with financial modelling, product portfilio management
• Experience from pharmaceutical/ cosmetic industry is prefered; FMCG can be considered; multi-sales-channels bussiness; ecom business is a plus.
• Business driven mindset
• Fast player
• Excellent in communication with higher senior levels
• Good English.