( Business Finance) Business Analysis and Planning - Assistant Manager

Aggregate and consolidate financial data and prepare comprehensive management reports for business reviews. Perform detailed variance analysis between actual and budget/forecast, providing clear commentary, insights, and implications for the business. Monitor overall business financial performance by tracking key performance indicators (KPIs), identifying actual-to-budget gaps, and proactively providing insights and recommendations to relevant stakeholders to support both strategic and operational decisions. Collaborate with cross-functional teams (Finance & Accounting, Operations, Supply Chain, Sales, etc.) to gather, validate, and analyze financial and operational data. Act as a key financial business partner by providing forward-looking analysis, scenario assessments, and financial insights to support business planning and performance improvement initiatives. Partner with the F&A APAC team to analyze financial data and develop insights to support investment decisions, capital expenditure (CAPEX) planning, and other strategic initiatives. Support the annual budgeting process and periodic forecasting cycles, ensuring accuracy, transparency, and timely delivery. Provide analytical support for special projects such as cost optimization programs, other strategic business initiatives, etc. Develop, enhance, and maintain business intelligence dashboards and automated reporting tools to enable real-time performance monitoring and data-driven decision-making.