This requires collaboration with various stakeholders like Chief Financial Office, Finance Business Partners and various other senior businesspeople who are based out in Asia region. Travel component is around 10% and could increase as per business requirement. + Cost estimation / budgeting/ analysis / control + Provide monthly cost variance analysis i.e., Performance vs Budget and Forecast with meaningful commentaries + Monitor and analyze monthly and year-to-date cost against Budget and actual vs prior year + Support and prepare business case and financial analysis for cost improvement decisions and target setting to create value and increase the EBITDA + Supply cost information to business at all levels to avoid spending in excess and develop analysis that show business where to focus to reduce cost + Manage Business Unit assessment for corporate cost allocations and lead the simplification process of allocation year on year based on the changes in business. + Establish and follow up on the accruals and other monthly closing transactions to allow proper budget and expense control CA/ACCA/CPA with 7 to 8 years experience Mandatory Skills: Cost Control Management, Cost Management, Financial Analysis, Financial Planning, Hyperion, Oracle Financials, Oracle General Ledger