FP&A Manager, APAC

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

• Regional Consolidation: 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.
• Stak...