Regional FP&A Analyst — Retail Finance & Forecasting

SMCP Asia Limited; Hong Kong; On-site; HKD 420,000 - 560,000; Full time

Job summary

SMCP Asia Limited in Hong Kong is seeking an FP&A Analyst to join the regional finance team. You will execute financial planning, monthly management reporting, and performance analysis across six markets including Hong Kong, Macau, Taiwan, Singapore, Malaysia, and Australia.

You will track store-level performance, assist with budgets and forecasts, and deliver clear financial data to support management and regional decisions.

Qualifications

• 3-4 years of FP&A, commercial finance, or business controlling experience (retail, FMCG, or multi-site store experience preferred).
• Advanced Excel and financial modeling capabilities required.
• Experience with Oracle, PBCS/Hyperion, or Tableau is a plus.
• Fluent English; French is a plus.

Responsibilities

• Monthly Management Reporting: prepare and consolidate packs and variance commentary for all 6 markets.
• Budgeting & Forecasting Support: coordinate data collection and assist in annual budgeting and rolling forecasts.
• Operational Business Support: provide financial insights and KPI tracking to retail leads.
• Regional Reporting Alignment: ensure standardisation, data accuracy, and regional timelines.
• Data & Dashboard Maintenance: maintain models and dashboards using Oracle, PBCS/Hyperion, Tableau.
• Ad-hoc Analysis: support leadership with feasibility studies and cost-monitoring.

Skills

Advanced Excel

Financial modeling

Communication skills

Team collaboration

Fluent English

Tools

Oracle

PBCS/Hyperion

Tableau

Job description

SMCP Asia Limited in Hong Kong is seeking an FP&A Analyst to join the regional finance team. You will execute financial planning, monthly management reporting, and performance analysis across six markets including Hong Kong, Macau, Taiwan, Singapore, Malaysia, and Australia.

You will track store-level performance, assist with budgets and forecasts, and deliver clear financial data to support management and regional decisions.