Regional Controlling Manager, APAC

Reporting to the Finance Director, you will be responsible for:

• Leading the annual budgeting, forecasting, and long-range planning processes across multiple markets.
• Coordinating monthly closing and regional performance reporting activities in accordance with corporate guidelines and timelines.
• Providing insightful analysis on revenue, gross margin, profitability, and operating performance across countries, product portfolios, and business units.
• Supporting the preparation of executive management presentations covering financial performance, business trends, and strategic initiatives.
• Acting as a key finance business partner to Sales, Marketing, and Technical Service teams to identify growth opportunities and drive profitability improvement projects.
• Managing regional performance reviews and conducting variance analyses against budgets, forecasts, and prior-year results.
• Developing and enhancing financial reporting tools, dashboards, and analytical models to improve decision-making capabilities.
• Supporting cost center management and expense control initiatives across regional and local teams.
• Evaluating capital expenditure proposals and investment cases to ensure appropriate return on investment and resource allocation.
• Driving process improvements, reporting standardization, and best practice sharing across the region.
• Collaborating closely with finance teams and controllers across APAC markets to ensure consistency in reporting, planning, and financial governance.
• Ensuring compliance with applicable company policies, accounting standards, and regulatory requirements.
• Reporting product complaints and adverse drug reactions in accordance with company quality and compliance procedures.