Save Job Back to Search Job Description Summary Similar JobsMultinational work environmentStrong business acumenAbout Our ClientThis role is with a company in the retail & FMCG industry.Job DescriptionAs a Senior FP&A/FP&A Manager, your main responsibilities will include:Lead regional budgeting, forecasting, and long-range financial planning processes.Consolidate and analyze financial performance across multiple countries and business units.Deliver monthly management reports, ensuring timely and accurate financial insights for senior leadership.Partner closely with commercial, operations, and functional leaders to drive business performance.Support business cases, investment evaluations, market expansion initiatives, and M&A activities.Monitor KPIs and provide insights to improve revenue growth, profitability, and operational efficiency.Drive process improvements, reporting automation, and FP&A best practices across the region.Present financial performance, forecasts, and strategic recommendations to regional and global management teams.The Successful ApplicantA successful Senior FP&A/FP&A Manager should have:Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.CPA, ACCA, or equivalent professional qualification preferred.Minimum 10 years of progressive experience in FP&A, corporate finance, or commercial finance.Proven regional FP&A experience within a multinational organization.Demonstrated experience partnering with senior business leaders and influencing key decisions.Advanced proficiency in Excel, Power BI, Tableau, SAP, Oracle, Hyperion, Anaplan, or similar systems.Strong commercial acumen with the ability to translate financial data into strategic insights.Excellent analytical, problem-solving, and decision-making skills.Excellent written and spoken English communication skills, with the ability to engage effectively with regional and global stakeholders.Strong presentation and stakeholder management skills, including experience presenting to executive management.What's on OfferAttractive remuneration packageContactTony LawQuote job refJN-072026-7072670Phone number+852 2530 6107Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?FMCG (Fast Moving Consumer Goods)LocationShànghǎiJob Type:PermanentConsultant nameTony LawConsultant phone+852 2530 6107Job ReferenceJN-072026-7072670