Supporting the tender and project execution in adherence to internal collaboration principles with supplying Manufacturing Units, including optimized contractual set up, cash clow, currency hedging if applicable, end-to-end (E2E) costing, risk assessment / provisioning, etc.
Managing the monthly closing/reporting (Source/CFIN/ABACUS) following defined standards (A&RP) and financial closing schedules.
Responsible for the transparency in financial reporting (Source/CFIN/ABACUS) and disclosures (GRCM) in adherence to Internal Control procedures and following the applicable Group, Division Country standards, regulations and guidelines (A&RP and USGAAP). Supporting the remediation of identified deficiencies (GRCM) within the area of responsibility.
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The Marketing and Sales Finance Manager for Business Line (BL) Low Voltage Switchgear Systems (LVS) in Southeast Asia (SEA) acts as a business partner to the BL APAC Regional Marketing and Sales manager to optimize financial performance of the local units and the Marketing and Sales organization in the region. Supports effective business decisions by monitoring, analyzing, and interpreting financial data and recommending the most appropriate actions to management.
This role contributes to the Low Voltage Switchgear Systems Business Line (BL LVS 3101) as well as to the Critical Power Business Line (BL CP 4178) within the Smart Power Division (ELSP) Electrifica-tion Business Area (EL). Main stakeholders are the BL LVS APAC Marketing and Sales Manager and the Global Business Line Finance Managers for LVS and CP.
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• Own the Southeast Asia regional budgeting, forecasting (rolling forecast / latest estimate) and long-range planning process, consolidating inputs from each in-country local accountant.
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Financial Reporting & Analysis: Prepare, review, and analyze monthly P&L by channel, as well as monthly manufacturing reports (including margin overheads and production variances).
New Product Development (NPD): Perform P&L simulations and financial modeling for prospective product launches.
Taxation & Compliance: Support the Finance Manager in gathering and compiling data for Transfer Pricing documentation.
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