FP&A Manager

Responsibilities:

• Lead the budgeting, forecasting, and long-range planning cycles for APAC operations by collaborating closely with regional finance teams to ensure accuracy and alignment with business objectives.
• Build and maintain sophisticated financial models that support scenario planning, investment decisions, and capital allocation across multiple countries within the region.
• Deliver comprehensive performance analysis by conducting variance reviews and developing KPI dashboards that provide actionable insights for operational improvement.
• Work hand-in-hand with business units to drive cost discipline while supporting initiatives aimed at enhancing operational efficiency throughout the organisation.
• Support capital planning activities by reviewing capex proposals and evaluating new projects to ensure sound financial decision-making aligned with strategic priorities.
• Assist in preparing financial reports, management presentations, and board materials that clearly communicate key findings to both internal stakeholders and executive leadership.
• Continuously enhance FP&A tools, processes, and reporting frameworks to improve efficiency, accuracy, and transparency across all aspects of financial planning.
• Liaise regularly with stakeholders throughout APAC, including China-based teams, ensuring effective communication to facilitate cross-border collaboration.
• Partner with the Finance Director and Group CFO to provide timely financial insights that inform both strategic direction and day-to-day operational decisions.