GM of Finance (APAC)

Key responsibilities

• The GM of Finance will be acting as a Strategic Business Partner to the CFO and various c-suite and management stakeholders across the Asia Pacific region.
• Conduct in-depth revenue and expense variance analysis and communicate clear and concise explanations (actuals vs budget, actuals vs forecast, and period over period actuals)
• Compile monthly KPI data and report issues to the Company’s executive leadership and stakeholders
• Work closely with accounting team to drive accuracy and completeness of financial information and help to drive process improvement projects across the region
• Prepare, review, and distribute monthly financial reports to the senior and executive management
• Analyse and report on current financial status, key trends, and forecast implications
• Monitor and analyse volume and operational metric reports
• Prepare and review c-suite level presentations on monthly and quarterly financial performance and initiatives
• Partner with Corporate Accounting to gain efficiencies pertaining to month-end close benefits