job description
Join Incora as an FP&A Manager and play a pivotal role in driving financial strategy and performance across the APAC region. This is a unique opportunity to collaborate with cross-functional teams, ensuring accurate financial forecasting, reporting, and compliance while contributing to the company's growth in dynamic markets like China and Southeast Asia.
Based in beautiful Bali, you'll enjoy a vibrant work environment while leveraging your expertise in financial planning and analysis to support key business decisions. If you're an ACCA or CIMA-qualified professional with a passion for data-driven insights, we want to hear from you!
Responsibility
- Lead weekly revenue and gross profit forecasting for the APAC region, ensuring accuracy and alignment with business objectives.
- Collaborate with regional teams, including China, to consolidate financial data and provide actionable insights.
- Prepare comprehensive financial reports, including variance analysis, budget reviews, and KPI tracking.
- Ensure compliance with local and international financial regulations, working closely with audit and tax teams.
- Develop and maintain financial models to support strategic decision-making and long-term planning.
- Partner with senior leadership to optimize financial performance and identify growth opportunities.
- Drive process improvements in financial reporting and forecasting methodologies.
- Mentor and guide junior finance team members, fostering a culture of excellence.
Qualifications
- ACCA, CIMA, or equivalent professional qualification in accounting/finance.
- Minimum 5 years of experience in FP&A, financial reporting, or related roles, preferably in a multinational environment.
- Strong analytical skills with proficiency in financial modeling and forecasting tools.
- Experience working in or with the APAC region, particularly China, is highly desirable.
- Excellent communication skills with the ability to present complex financial data to non-financial stakeholders.
- Advanced Excel skills and familiarity with ERP systems (e.g., SAP, Oracle).
- Proven ability to work under tight deadlines and manage multiple priorities.
- Fluency in English; additional languages (e.g., Mandarin) are a plus.