APAC FP&A Lead: Regional Forecasts & Insights

CH01 CHE Fresenius Medical Care (Schweiz) AG

Taguig

Hybrid

PHP 1,800,000 - 3,200,000

Full time

3 days ago

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Job summary

Fresenius Medical Care is seeking an APAC Regional Financial Analyst to drive planning, forecasting, budgeting, and performance reporting across multiple APAC markets, with primary coverage for Japan and Taiwan. You will partner with country finance teams and senior leaders to deliver insights and improve financial visibility.

The role requires 10-12+ years in FP&A, strong Excel/PowerPoint skills, and experience with SAP or ERP systems in a multinational environment.

Qualifications

10-12+ years of progressive experience in FP&A, finance business partnering, or commercial finance.
Experience in budgeting, forecasting, financial reporting, and performance management within multinational organisations.
Experience supporting regional or multi-country operations across APAC.
Ability to consolidate, analyse, and interpret financial performance across markets and business units.
Experience partnering with senior stakeholders in a matrix organisation.

Responsibilities

Lead monthly APAC financial performance reviews, including actuals analysis and variance reporting.
Coordinate and manage forecasts across APAC markets, challenging assumptions and risks.
Support annual budgeting and long-range planning for the region.
Monitor and analyse revenue, profitability, costs, and key KPIs.
Provide forward-looking insights to support business decisions.
Partner with country finance teams and regional leadership to drive performance.
Identify gaps and develop action plans to address risks and opportunities.
Ensure risks and opportunities are reflected in forecasts and reporting.
Support business cases, pricing evaluations, and ad hoc analyses for regional leadership.
Prepare monthly management reports, forecast updates, and leadership dashboards.
Drive standardisation of FP&A processes and reporting across APAC.
Improve reporting capabilities through automation and process improvement.