FP&A Analyst APAC

**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