[소비재/재무] FP&A Manager

A global consumer products company is looking for an FP&A Manager. The chosen candidate will lead financial planning, forecasting, performance management, reporting, and business partnering across the APAC region.

Responsibilities:

• Lead annual budgeting, quarterly forecasting, and long-range planning across the APAC region
• Consolidate country submissions into regional financial plans
• Challenge assumptions and identify risks and opportunities
• Ensure timely and accurate financial forecasts
• Analyse monthly financial performance against budget, forecast, and prior year
• Identify key business drivers, trends, and financial risks
• Develop dashboards and executive presentations for regional leadership
• Recommend actions to improve revenue growth, profitability, and cash flow
• Partner with Regional Leadership, Commercial, Marketing, Supply Chain, HR, and Operations teams
• Provide financial insights to support strategic initiatives and investment decisions
• Evaluate pricing, customer profitability, and business cases
• Support M&A evaluations and post-acquisition financial integration where applicable
• Prepare monthly regional business reviews and executive management reports
• Build and enhance KPI dashboards using BI tools
• Improve reporting automation and data visualisation
• Ensure consistency of reporting across APAC markets
• Support financial governance throughout planning and forecasting processes
• Ensure compliance with corporate finance policies
• Coordinate with Controllership to align actual results and management reporting
• Improve forecast accuracy and reduce reporting cycle times
• Leverage automation and digital tools to enhance efficiency

Requirements:

• Bachelor’s degree or above in Finance, Accounting, Economics, or Business
• 8-12 years of progressive experience in FP&A, commercial finance, or corporate finance
• Experience in a regional or multinational organisation
• Strong financial modelling and analytical skills
• Advanced level MS Excel and PowerPoint
• Experience with ERP systems (SAP, Oracle, or similar)
• Experience with planning tools (Anaplan, Hyperion, OneStream, Adaptive Planning, or similar)
• Knowledge of Power BI, Tableau, or other visualisation platforms
• Excellent stakeholder management and influencing skills
• Strong communication and presentation abilities

Preferred Requirements:

• MBA, CA, CPA, ACCA, or CMA
• Experience in Consumer Goods, Healthcare, Manufacturing, Technology, or Retail industry

About the Company:

A global consumer products company that provides innovative and practical solutions for everyday household needs.

Keywords:

소비재, 금융, 회계, 재무 계획, 글로벌

Job Ref: WX88BV