X-Rite Pantone
Color science and technology
FP&ASAPAC
“FP&A SAPAC at X-Rite Pantone. Skills: Financial Planning & Forecasting, Performance Management & Analysis, Business Partnering, Reporting & Systems. Lead weekly and monthly forecasting, annual budgeting the SAPAC region.. Coordinate forecast & budget submissions (Sales, Orders, COGS & OPEX) and ensure timeliness, accuracy, and consistency with global FP&A standards.”
What You'll Achieve.
Ensure timeliness, accuracy, and consistency with global FP&A standards.; Identify risks and opportunities; Provide actionable insights; Translate financial results into commercial insights; Challenge assumptions and proactively flag financial impacts of business decisions.; Ensure data integrity across FP&A tools and systems; Drive continuous improvement in reporting efficiency, transparency, and standardization.; Ensure compliance with corporate policies and internal controls.
Industry & Context.
analytical and problem‑solving skills
What They're Looking For.
Must Have
Bachelor’s degree in Finance, Accounting, Economics, or related discipline, 3-5 years of progressive experience in FP&A, regional finance, or commercial finance roles, Proven experience managing multi‑country SAPAC portfolios, knowledge of financial modeling, forecasting, and variance analysis
Nice to Have
Advanced Excel experience with planning/reporting systems highly desirable (One Stream, People Planning, Power BI, etc.)
What You'll Do.
Lead weekly and monthly forecasting, annual budgeting the SAPAC region., Coordinate forecast & budget submissions (Sales, Orders, COGS & OPEX) and ensure timeliness, accuracy, and consistency with global FP&A standards., Consolidate regional forecasts, identify risks and opportunities, and clearly articulate drivers and assumptions., Perform variance analysis vs.
budget, forecast, and prior year for sales, orders, gross margin and OPEX., Provide actionable insights on sales trends, order intake, margin performance, cost drivers, and working capital (AR, AP & Inventory)., Support management reviews with clear commentary and executive‑ready analysis., Act as a finance business partner to SAPAC leadership, Sales, Marketing, Operations, and APAC/CN Finance teams., Translate financial results into commercial insights to support pricing decisions, resource allocation, cost optimization, and growth initiatives., Challenge assumptions and proactively flag financial impacts of business decisions., Prepare and review forecast decks, management reports, and analytical models used by regional and global leadership.
(monthly close, annul budgeting, etc.
), Ensure data integrity across FP&A tools and systems (e.
, consolidation, planning, reporting platforms)., Drive continuous improvement in reporting efficiency, transparency, and standardization., Maintain financial discipline and documentation around forecasts and key assumptions., Support internal and external audit requirements related to planning, forecasting, and performance reporting., Ensure compliance with corporate policies and internal controls.
How You'll Work.
Team & Collaboration
Act as a finance business partner to SAPAC leadership, Sales, Marketing, Operations, and APAC/CN Finance teams.
Communication Scope
Clearly articulate drivers and assumptions; Provide actionable insights; Support management reviews with clear commentary and executive‑ready analysis; Translate financial results into commercial insights
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