Hybrid FP&A Leader: APAC Budgeting & Strategy

Reo Group; Sydney; Hybrid; AUD 180,000 - 207,000; Full time

Benefits offered by this job

Parking on-site

WFH options

Executive exposure to Board

Job summary

Reo Group is seeking an FP&A Manager to lead the Asia Pacific FP&A function, owning budgeting, long-range planning, and monthly forecasting. You will partner with the GM Finance, deliver insightful commentary on performance, and drive standardisation and automation across reporting processes.

The role requires building and leading a high-performing FP&A team, with direct influence on executive and Board decision-making across multiple lines of business in the APAC region.

Qualifications

• CPA or CA qualified finance professional with 6–8 years in FP&A.
• Experience in multinational organisation with Asia Pacific footprint.
• Strong business, finance and commercial acumen with data synthesis skills.
• Advanced Excel and data analytics experience.

Responsibilities

• Lead the annual budgeting and long-range forecast process, identifying key initiatives and investment requirements.
• Lead the monthly forecasting process across the division ensuring alignment across business units.
• Develop and implement standardised forecasting, planning and analysis templates and methodologies.
• Lead and oversee preparation and analysis of monthly and quarterly financial reports for executive management and the Board.
• Provide insightful analysis on performance, working capital, CAPEX, cashflow and other key metrics.
• Analyse financial results, identify trends and provide actionable insights to leadership.
• Serve as conduit between APAC business, Group FP&A and US parent.
• Enhance forecasting process with advanced data and analytics to improve accuracy.
• Identify and execute financial reporting process improvements and automation opportunities.
• Undertake competitor benchmarking and ad-hoc financial analysis.
• Coordinate quarterly OKRs across the division.
• Build, mentor and develop a high-performing FP&A team.

Skills

FP&A

Leadership

Stakeholder management

Advanced Excel

Data analytics

Education

CPA or CA qualification

Tools

TM1

D365

Excel

Job description

Reo Group is seeking an FP&A Manager to lead the Asia Pacific FP&A function, owning budgeting, long-range planning, and monthly forecasting. You will partner with the GM Finance, deliver insightful commentary on performance, and drive standardisation and automation across reporting processes.

The role requires building and leading a high-performing FP&A team, with direct influence on executive and Board decision-making across multiple lines of business in the APAC region.