FP&A Analyst APAC

About the role

This role covers regional financial planning, analysis and reporting across Asia Pacific, acting as a Commercial Finance partner who works closely with business and functional leaders to drive financial performance, profitability and sustainable growth.

Key responsibilities

• Review monthly actuals against forecast, plan and prior year, identify key performance drivers and variances
• Lead regional forecasting, budgeting and annual planning
• Prepare consolidated regional financial and management reports, manage reporting templates and support the Hyperion system
• Provide ad-hoc financial analysis and reporting
• Partner with business leaders on revenue, margin, profitability and cost analysis, support business cases and scenario modelling, and turn financial data into actionable recommendations
• Prepare financial insights and presentations for management meetings and support cross-functional teams

Required profile

• Bachelor's degree in Accounting, Finance or equivalent professional qualification such as ACCA
• 8-10 years of FP&A and/or Commercial Finance experience, preferably in an MNC environment
• Strong commercial finance and business partnering experience
• Regional or multi-country experience preferred

Required skills

• Budgeting, forecasting, variance analysis and management reporting
• Revenue, margin and profitability analysis
• Proficiency in Excel, PowerPoint and Hyperion
• Data analysis tools