APAC FP&A Lead: Regional Forecasting & Consolidation

Rise Associates Asia Limited; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

Rise Associates Asia Limited, a multinational with a regional focus, seeks a senior FP&A leader to drive the consolidation of regional financial results, lead annual budgeting, rolling forecasts, and long-range planning across APAC.

You will standardize reporting processes, deliver strategic performance presentations to Senior Management and Maison headquarters, and partner with regional Commercial leaders to optimize profitability while mitigating risks.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business; Master’s or professional cert preferred.
• 5+ years in financial controlling, FP&A, or audit within a multinational, ideally in retail or FMCG with regional exposure.
• Expertise in financial modeling, budgeting, and consolidation; SAP, Excel, and PowerPoint proficiency.
• Proven ability to communicate complex financial insights to cross-functional partners and C-suite leadership.

Responsibilities

• Lead regional consolidation of financial results across entities in line with Group standards.
• Oversee annual budgeting, rolling forecasts, and long-range planning across APAC.
• Standardize financial reporting processes to boost efficiency and deliver performance presentations to Senior Management and Maison headquarters.
• Partner with regional commercial leaders to optimize profitability and operational efficiency.
• Direct all financial planning, controlling, and reporting for Global Travel Retail, coordinating with local teams to mitigate risks.
• Provide inputs for entity-level cash flow planning and curate the monthly regional performance dashboard.

Skills

Financial modeling

Budgeting

Consolidation

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Business

Master's degree or professional accounting certification

Tools

SAP

Excel

PowerPoint

Job description

Rise Associates Asia Limited, a multinational with a regional focus, seeks a senior FP&A leader to drive the consolidation of regional financial results, lead annual budgeting, rolling forecasts, and long-range planning across APAC.

You will standardize reporting processes, deliver strategic performance presentations to Senior Management and Maison headquarters, and partner with regional Commercial leaders to optimize profitability while mitigating risks.