Regional FP&A Analyst (Expenses)

About the role

This role sits within a team responsible for reporting, forecasting and analysing the Asia Pacific region's financial and management results. It offers a mix of challenging and engaging work across a wide range of business units.

Key responsibilities

• Support the monthly forecasting and budgeting process, focusing on expense reporting, analysis and commentary.
• Work with countries to compile regional submissions, ensuring accuracy, completeness and timely delivery.
• Analyse expense data in detail, identifying variances, trends and drivers against budget, forecast and prior periods.
• Support the month-end close, including ad hoc journal entries and reconciliations.
• Assist with annual strategic planning and budgeting, preparing expense budget reports and templates for regional and Head Office submission.
• Run and update regional managed processes and maintain the management reporting tool (TM1) where required.
• Collaborate on projects such as user acceptance testing, issue identification and implementation of fixes and enhancements.
• Respond to stakeholder enquiries promptly and professionally, and contribute to ad hoc analysis and other finance tasks as needed.

Required profile

• Degree or equivalent in Accountancy.
• Preferably 3-5 years of accounting or FP&A experience.
• Proactive, able to work under pressure and meet tight deadlines.
• Analytical, with good communication and interpersonal skills.
• Good command of English.

Required skills

• Excellent Excel skills.
• Experience with TM1 is a plus.