We are looking for a hands-on and detail-oriented Regional FP&A Manager to support financial consolidation and G&A cost management across our APAC markets in a fast growing chained beverage business.
This role plays a critical part in ensuring accurate, timely, and structured financial reporting, with a strong focus on regional P&L consolidation, cost tracking, and stakeholder reporting. The ideal candidate is highly meticulous, disciplined, and comfortable working with large datasets and recurring reporting cycles.
Key Responsibilities
- Regional Consolidation: Perform monthly P&L consolidation across APAC entities, ensuring accuracy, completeness, and timeliness.
- G&A Reporting: Compile and track regional HQ G&A expenses by business unit and department; analyse actual vs budget variances.
- Variance Analysis: Provide clear explanations of key movements in revenue and costs, highlighting risks and anomalies.
- Stakeholder Coordination: Liaise with country finance teams and HQ stakeholders to ensure timely data submission and alignment.
- Budgeting & Forecasting: Work with various business units to project income and expenses for the next few years
- Process Improvement: Enhance reporting templates and streamline manual processes to improve efficiency and data quality.
Requirements
- Bachelor's degree in Finance, Accounting, or related field.
- 58 years of relevant experience in FP&A, financial reporting, or consolidation.
- Strong proficiency in Excel (pivot tables, data manipulation; VBA is a plus).
- High attention to detail with strong data accuracy and discipline.
- Ability to manage recurring deadlines in a fast-paced environment.
- Good communication skills and ability to coordinate across multiple stakeholders.
- Experience in retail / F&B / multi-entity environment is an advantage.
