• Be a key business partner to cross functional leaders and help them make key business decisions to support the company’s growth plans for the region
• Attractive remuneration and excellent opportunities for career progression
• Company performance has been excellent and they continue to grow in the current market climate

My client is seeking an FP&A Manager to manage the full FP&A process and be a key stakeholder in driving growth within the APAC region.

Key Responsibilities

• Key Partner to the Asia Pacific (APAC) CFO and other cross functional leaders.
• Works with the APAC CFO to shape longer-term objectives and priorities to reach the 2025 Vision, in line with Global targets
• Provides analyses and insights on Asia Pacific financial performance and provide a critical link between Global HQ Finance and Markets within the APAC region
• Manage the full FP&A process, lead the regional financial forecasting process to ensure delivery of business targets and the creation of key financial reports for the APAC region to support decisions on growth and long-term strategy
• Enahnce reporting through utilising digital, automation and visualization tools (e.g. Power BI)
• Manages regional financial closing and support the APAC CFO to design longer-term planning and modelling to reach long term targets
• Owns periodic financial forecast process for the region, assessing Trends, Opportunities and Risks. Analyse actual results versus forecast and support resolution when the gaps arise
• Partners with Regional Sales & Marketing Director and team on critical Regional projects e.g. e-Commerce

Key Requirements 

• Degree educated in Accounting/Finance, ideally with an CA or CPA qualification
• 6 – 10 years of experience of relevant working experience, preferably in the FMCG or Healthcare sector
• Experience with Hyperion Financial Management and Power BI preferred
• Excellent interpersonal and communication skills to deal effectively with a variety of stakeholders

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