・Work closely with business/function leaders and the team members in developing financial plans and forecasts while working closely with the counterparts in APAC and Global business unit
・Effectively & timely manage monthly, quarterly, and annual planning and reporting requirements.
・Closely monitor revenue and margin performance of the businesses/functions, search and understand the drivers behind the numbers, and identify actionable insights and bring them into actions.
・Understand what constitutes cost structure of businesses/functions, closely monitor progress and control when necessary by promoting reasonable trade-off.
・Always familiarize him/herself on the latest financial planning tools, financial requirements, reporting schedules and help alignment among stakeholders including business/function leaders
・Constructively challenge business/function leaders when adequate from finance point of view. One of examples is something that may hurt in short-term but important from long-term point of view.
・Collaborate with accounting and other teams in Finance to ensure financials