HCM_International FP&A Supervisor/Manager

You will report to company's CFO and work closely with overseas subsidiaries and cross-functional teams to provide management and investors with timely financial reports and analyses on the Group's international businesses.
• Partner with overseas business units to evaluate financial performance and commercial initiatives.
• Support management in identifying growth opportunities, operational efficiencies, and profitability improvement actions.
• Provide financial analysis for new market expansion, investment initiatives, and overseas business models.
• Monitor business performance against strategic and commercial objectives.
• Lead annual budgeting, quarterly forecasting, and long-term financial planning processes for overseas entities.
• Consolidate and analyze monthly P&L, balance sheet, and cash flow performance across international subsidiaries.
• Prepare monthly management reports, quarterly Board materials, and investor presentations.
• Ensure accuracy, consistency, and transparency of financial information provided to management and stakeholders.
• Support CFO in strategic planning and financial decision-making processes.
• Work closely with overseas finance teams, country managers, and functional departments to understand operational drivers and financial impacts.
• Act as a key finance business partner for international operations.
• Coordinate effectively with Accounting, Treasury, Tax, Investment, and other corporate functions.
• Build strong working relationships with internal stakeholders, external auditors, advisors, and investors when required.
• Conduct detailed variance analysis versus budget, forecast, and prior periods to identify key business drivers.
• Monitor and evaluate KPIs related to revenue growth, margins, operating expenses, and cash flow performance.
• Develop financial models and scenario analysis to support management decisions.
• Provide actionable insights and recommendations based on financial and operational data.