Financial Planning & Analysis

• Lead the annual budgeting and monthly/quarterly reforecasting processes.
• Conduct variance analysis to identify significant deviations from budget and provide actionable insights to department heads and executive leadership.
• Analyze costs, pricing, fixed/variable contributions, and margin performance to identify opportunities for profit optimization and cost reduction.

Global Reporting & Compliance

• Oversee day‑to‑day financial operations including accounts payable, accounts receivable, and general ledger maintenance, ensuring timely and accurate transactions.
• Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
• HQ Reporting: Prepare and submit complete, accurate, and consolidated financial reports (P&L, Balance Sheet, Cash Flow, and required analysis) to Singapore Headquarters within str...