Description

A regional FP&A role supporting budgeting, forecasting, and performance analysis across APAC within a retail environment. The position partners closely with business and functional teams to drive cost control, efficiency, and decision support.

Responsibilities

• Prepare annual budgets and forecasts with budget owners across APAC
• Partner with stakeholders to identify cost‑saving opportunities and improve processes
• Monitor regional spending trends and analyse budget vs forecast variances
• Deliver financial insights, investment analysis, and management reporting
• Develop and maintain FP&A templates, reports, and presentations
• Drive automation and continuous improvement initiatives
• Support ad hoc projects as required

Requirements

• Degree in Accounting, Finance, or a related discipline
• At least 4 years of experience in FP&A, controlling, or management accounting
• Experience in regional or matrix organizations; retail exposure preferred
• Strong data, analytical, and reporting skills
• Process‑driven, structured, and detail‑oriented
• Strong communication, stakeholder management, and business acumen