We are looking for a commercially driven Senior FP&A to support financial planning, forecasting, reporting, and finance operations across a portfolio of international entities in APAC, the UK, and the US.
This role partners closely with finance leadership and cross-functional stakeholders to provide business insights, improve reporting quality, support strategic decisions, and enhance finance processes.
Key ResponsibilitiesFinancial Planning & Reporting
- Support budgeting, forecasting, and financial planning cycles.
- Prepare monthly management reports, variance analysis, and KPI tracking.
- Build financial models and cash flow forecasts.
- Support consolidated reporting across multiple entities.
- Deliver financial insights to support business decisions.
Business & Strategic Finance Support
- Partner with portfolio companies on budgets, forecasting, and performance analysis.
- Monitor business performance against targets and KPIs.
- Support board reporting, strategic planning, and ad hoc analysis.
- Standardize finance reporting and planning processes.
Finance Operations
- Coordinate month-end reporting activities.
- Support finance systems and process improvement initiatives.
- Maintain SOPs and finance documentation.
- Support operational finance activities when required.
Requirements
- Bachelor's Degree in Finance, Accounting, Economics, or related fields.
- Professional certification (ACCA / CPA / ACA / CA) preferred.
- Minimum 4 years experience in FP&A, Corporate Finance, Commercial Finance, Reporting, or Accounting.
- Experience in multinational, regional, or multi-entity environments.
- Strong financial modelling and advanced Excel skills.
- Experience with accounting systems (Xero preferred).
- Knowledge of IFRS; US GAAP exposure is a plus.
- Strong analytical, communication, and stakeholder management skills.
- Fluent English.
- Working onsite in Dist 1 from Monday to Friday