Regional FP&A Analyst

About the role

Our client, a multinational with a growing presence in APAC, is seeking a hands‑on Regional FP&A Analyst to support performance reporting, planning and decision‑making across the region. You will work closely with finance and business stakeholders in multiple countries, providing insights that drive strategic initiatives.

Key responsibilities

• Prepare monthly consolidated management reports and performance‑review materials for regional leadership.
• Analyse P&L performance by country, project and cost centre, highlighting variances and key cost drivers.
• Support annual budgeting, rolling forecasts and long‑term planning processes.
• Collaborate with country finance, business, project and operational teams on financial analysis and project controlling.
• Assist with reporting and finance discussions for joint‑venture entities.
• Reconcile management and statutory reporting with the accounting team.
• Improve reporting processes, data quality and automation, including building Excel templates to consolidate financial and operational data.
• Provide ad‑hoc analysis, financial modelling and support strategic initiatives.
• Act as a finance super‑user for ERP and planning systems, supporting upgrades and implementation projects.

Required profile

• Degree in Accountancy or Finance with professional qualifications.
• 5‑8 years of experience in FP&A, management reporting or finance business partnering.
• Strong analytical and communication skills, able to turn data into clear business insights.

Required skills

• Advanced Excel skills, including data consolidation and reporting automation.
• Experience with ERP and planning systems as a finance super‑user.
• Financial modelling capability.