Job description
About the Role
We are looking for a hands-on and detail-oriented Regional FP&A Manager to support financial consolidation and G&A cost management across our APAC markets in a fast-growing chained beverage business. This role plays a critical part in ensuring accurate, timely, and structured financial reporting , with a strong focus on regional P&L consolidation, cost tracking, and stakeholder reporting .
The ideal candidate is highly meticulous, disciplined, and comfortable working with large datasets and recurring reporting cycles.
Key Responsibilities
Perform monthly P&L consolidation across APAC entities, ensuring accuracy, completeness, and timeliness. G&A Reporting: Compile and track regional HQ G&A expenses by business unit and department; analyse actual vs budget variances. Variance Analysis: Provide clear explanations of key movements in revenue and costs, highlighting risks and anomalies.
Stakeholder Coordination: Liaise with country finance teams and HQ stakeholders to ensure timely data submission and alignment. Budgeting & Forecasting: Work with various business units to project income and expenses for the next few years Process Improvement: Enhance reporting templates and streamline manual processes to improve efficiency and data quality.
Requirements
Bachelor’s degree in Finance, Accounting, or related field. 5–8 years of relevant experience in FP&A, financial reporting, or consolidation. Strong proficiency in Excel (pivot tables, data manipulation; VBA is a plus). High attention to detail with strong data accuracy and discipline. Ability to manage recurring deadlines in a fast-paced environment.
Good communication skills and ability to coordinate across multiple stakeholders. Experience in retail / F&B / multi-entity environment is an advantage.