- Permanent
- Asia
- Finance
- Nutreco
- Aquaculture
- Thailand
BU Financial Governance & Reporting
o Manage monthly reporting process including consolidation of results from OPCOs
o Manage Budgeting, Rolling Forecast process and strategic planning process for Asia
o Monitor and track financial performance against budgets and forecasts
o Manage and coordinate reporting for procurement, operations, HSE, capex and SC
o Developing culture of accurate and timely reporting amongst OPCOs through trainings, guidance, reviews, feedback
BU FP&A Leadership
o Lead and manage the BU FP&A and FBP teams, setting direction, standards, and expectations for performance management and decision support.
o Drive high-quality forecasting, scenario analysis, and forward-looking insights that influence BU and OpCo leadership decisions.
o Rigorously challenge assumptions in budgets, rolling forecasts, and strategic planning, ensuring plans are grounded in commercial and operational reality.
o Align commercial, supply chain, procurement, and finance KPIs into a single, coherent performance framework, and ensure OpCos speak a common financial language.
Finance Business Partnership
o Partner with commercial, supply chain, procurement, and operations leaders to translate financial insights into actions that drive BU performance and value creation.
o Lead BU-wide finance initiatives, including costing, pricing, margin, and variance management projects, ensuring consistent methodologies and impact across AQ and AN businesses and OpCos.
o Financial analysis and modeling for business development or M&A projects, lead the financial due diligence and valuation for potential mergers, acquisitions, and divestiture
Performance Management Improvement
o Automation of the reports, work with countries to create and promote dash board reports
o Development and standardization KPIs for commercial, SC, procurement functions
o Validation and follow-up of KPI performance results
