Overview

Our client is a global NYSE-listed manufacturing group with an international footprint. They are hiring a Commercial FP&A Analyst to support their regional APAC portfolio, partnering closely with business leaders to drive forecasting discipline, commercial insight and strategic decision support across multiple markets.

Key Responsibilities

• Deliver monthly performance analysis across revenue, margin and cost drivers, providing actionable commercial insights
• Lead rolling forecasts, annual budgeting and long-range planning for regional entities
• Build financial models and scenario analyses to support pricing, capex and investment decisions
• Partner country GMs and commercial teams to identify risks, opportunities and performance gaps
• Improve reporting processes, dashboards and forecasting accuracy across markets

Requirements

• 3 to 6 years' experience in FP&A, commercial finance
• Strong financial modelling and advanced Excel skills
• Exposure to regional or multi-country environments preferred
• Experience with ERP systems and BI tools
• Strong stakeholder management and business partnering capability