СингапурThe LEGO Group
Finance Director, APAC FP&A
5 дн. назад
СингапурSeniorHybrid
financial planningforecastingsappowerpointbwfinancial governanceautomation
As the APAC FP&A Finance Director at The LEGO Group, you will lead financial planning, forecasting, and performance management to support the company's growth ambitions across Asia Pacific.
About the company
- The LEGO Group is a Danish toy company known for its iconic interlocking plastic bricks and a global leader in the toy industry.
- The LEGO Group is highly committed to equal employment opportunity and equal pay and seeks to encourage applicants from all backgrounds to apply.
- The LEGO Group is fully committed to Children’s Rights and Child Wellbeing across the globe.
- Candidates offered positions with high engagement with children are required to take part in Child Safeguarding Background Screening.
Responsibilities
- Shape how we plan, measure, and manage financial performance across Asia Pacific.
- Own annual planning, targets, forecasts, long-range planning and transformational projects.
- Connect commercial ambitions with financial commitments.
- Drive decisions that shape revenue, margin, earnings, investment and future growth.
- Coach the Asia Pacific Financial Planning and Analysis Manager day to day.
- Communicate clearly and work across commercial, operational and finance teams.
- Balance recurring planning and performance management with shaping transformation, growth, profitability and productivity priorities.
- Build a stronger investment effectiveness framework and further process improvement and automation.
- Work closely with the Head of Asia Pacific Finance, Asia Pacific Leadership Team, commercial and operational partners, and regional and global finance teams.
Requirements
- Led regional performance management and target setting across revenue, margin and earnings, identifying risks and opportunities and driving resulting actions.
- Led cross-functional strategic projects, influencing senior stakeholders while working in a matrix environment.
- Shaped trade and marketing investment choices, embedding effectiveness, productivity and return on investment in resource allocation.
- Strengthened financial governance and planning accuracy across regional planning and forecasting cycles.
- Built and presented insight-led financial materials for senior leaders covering planning, forecasts, performance and investment choices.
Nice to have
- Led financial planning and analysis within a retail or consumer goods business.
- Used BW, SAP and PowerPoint for financial planning, analysis and leadership materials.
- Built regional finance capability through adoption of improved financial planning and analysis processes, automation and finance best practices.
Conditions
- Hybrid work model: option to work from home up to two days per week.
- Workplace located in Singapore Hub with three days each week onsite and Wednesdays together for team meetings.
- Family Care Leave with enhanced paid leave options.
- Life and disability insurance coverage.
- Wellbeing resources and benefits.
- Colleague discount from day one.
- Bonus scheme when goals are reached and eligibility is met.