Job Purpose

This role is responsible for regional financial planning, analysis and reporting across Asia Pacific, providing commercial insights to improve business performance and support management decision-making. The role will act as a Commercial Finance partner, working closely with business and functional leaders to drive financial performance, profitability and sustainable growth.

Key Responsibilities

Financial Planning & Analysis

Review monthly actuals against forecast, plan and prior year, identifying key performance drivers and variances.
Lead regional forecasting, budgeting and annual planning activities.
Prepare consolidated regional financial and management reports.
Manage regional reporting templates and support the Hyperion system.
Provide ad-hoc financial analysis and reporting to support business needs.

Commercial Finance & Business Partnering

Partner with business leaders to provide commercial and financial insights that support decision-making.
Analyse revenue, margin, profitability, costs and overall business performance.
Support business cases, scenario modelling and commercial initiatives.
Identify opportunities to improve financial performance and profitability.
Translate financial data into clear, actionable recommendations for management.

Management Support

Prepare financial insights and presentations for management meetings.
Partner with regional and global stakeholders on performance analysis and reporting.
Support cross-functional teams with financial analysis and decision support.

Job Requirements

Bachelor's Degree in Accounting, Finance or equivalent professional qualification such as ACCA.
8–10 years of relevant FP&A and/or Commercial Finance experience, preferably within an MNC environment.
Strong Commercial Finance and Finance Business Partnering experience.
Solid experience in budgeting, forecasting, variance analysis and management reporting.
Strong commercial acumen with experience in revenue, margin, profitability and performance analysis.
Regional/APAC or multi-country experience is preferred.
Strong analytical, numerical and problem-solving skills.
Proficiency in Excel, PowerPoint, Hyperion and data analysis tools.
Strong communication and stakeholder management skills.
Detail-oriented, results-driven and able to manage multiple priorities in a dynamic environment

FP&A Analyst APAC