Regional FP&A Lead

2 days ago

Singapore Hoya Group Full time

Reporting to CFO APAC, this role is responsible for leading the annual planning cycle, quarterly forecasts, and month-end close process for the region. The incumbent will prepare consolidated APAC financial results for management review and serve as a finance business partner to various APAC Corporate Functions.

This is an individual contributor position with regional scope ( consists of 11 markets across the region, including Japan, Korea, ANZ, India, HK, TWN and South East Asia markets) and high strategic visibility.

The following is a detailed, but not exhaustive, listing of the hands-on tasks you will undertake in the role:

Reporting

  • Lead the month-end closing, annual planning, and quarterly budgeting processes for APAC, ensuring timely and effective communication with country finance leadership teams.
  • Oversee FP&A reporting tool implementation, plan and execute the APAC rollout, and deliver training to finance teams across the region.
  • Manage APAC data, reporting, and submission processes within SAP, FCCS, and Power BI systems.
  • Prepare APAC presentation decks for monthly consolidation, annual planning, and quarterly budgeting.
  • Provide insightful monthly performance analysis, including key business metrics, by collaborating with local finance teams and explaining variances against plan and forecast.
  • Monitor and analyze trends in revenue, cost of sales, margin, SG&A, operating income, capital expenditure, and cashflow against plan and forecast, producing ad hoc reports and analysis as required.

Business Partnering

  • Serve as the primary analytical aggregator of regional financial data, providing insights to decision-making bodies and acting as the key liaison to finance business partners.
  • Partner with APAC Corporate Functions (e.g., IT, SCM, HR, BD) to deliver best-in-class planning, budgeting, and performance management with an end-to-end functional view.
  • Provide actionable insights, commentary, and recommendations on historical performance and opportunities for improvement.
  • Deliver timely financial analysis and business advice to measure performance against strategic priorities, identifying key risks and opportunities.
  • Support medium- and long-term planning, forecasting, and analysis to produce accurate, achievable plans aligned with the business's strategic objectives.

Education & Experience

  • Bachelor's degree in accounting, Economics, Finance, or Business; MBA or CA/CPA preferred.
  • 10+ years of commercial finance experience, ideally in FP&A, analytics, or value creation roles.
  • Proven ability to influence and guide complex, multi-country organizations.

Skills & Knowledge

  • Hands-on operator with strong strategic and analytical capabilities.
  • Expert in financial planning, analysis, forecasting, and scenario modeling.
  • Proficient in MS Office, ERP systems (e.g., SAP, Navision), and BI tools (e.g., Cognos, QlikView, Hyperion, FCCS).
  • Exceptional communicator with strong presentation and stakeholder engagement skills.

Leadership & Behaviors

  • Agile and adaptable, thriving in dynamic environments.
  • Resilient under pressure with the ability to navigate challenging situations.
  • Strong interpersonal skills, emotional intelligence, and influence at senior levels.

Mobility

Willingness to travel nationally and internationally for up to 10% of the time on average

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