Regional Senior FP&A Analyst

Our client is a global medical device company looking for a Regional APAC FP&A role supporting planning, forecasting, reporting and business decision-making.

Key Responsibilities:

• Lead forecasting, AOP and strategic planning.
• Analyse monthly P&L, variances and business performance.
• Partner with Finance/BUs across APAC on revenue, profitability, pricing and resource planning.
• Prepare management reports and presentations.
• Drive process improvements and Power BI dashboards.
• Support financial modelling, consolidation and regional projects.

Requirements:

• Over 5 years in FP&A, commercial finance or finance business partnering.
• MNC / regional APAC experience preferred.
• Strong forecasting, budgeting, Excel & financial modelling skills.
• Strong stakeholder management and communication.
• Power BI / SAP / Hyperion / PBCS experience advantageous.
• CPA/CA/ACCA/CIMA preferred.