FP&A Expert, APAC

CH01 CHE Fresenius Medical Care (Schweiz) AG; Taguig; Hybrid; PHP 1,800,000 - 3,200,000; Full time

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.

Skills

Excel

PowerPoint

Analytical skills

Stakeholder management

Communication skills

Presentation skills

Process improvement

Strategic mindset

Education

Bachelor's Degree in Finance/Accounting/Economics/Business Administration

CPA/CMA/MBA or equivalent

Tools

SAP

ERP systems

Job description

The APAC Regional Financial Analyst will serve as a key member of the APAC Finance organization, providing financial planning and analysis support across multiple markets in the region, with primary coverage for Japan and Taiwan, alongside other APAC countries. This role will lead regional forecasting, budgeting, performance management, and management reporting activities while partnering closely with country finance teams and business leaders. The successful candidate will deliver actionable insights, drive financial transparency, identify risks and opportunities, and support the achievement of regional financial objectives. This position is ideal for a highly analytical finance professional with strong FP&A expertise, extensive experience in multinational environments, and a proven track record of partnering with senior stakeholders across diverse geographies.

Key Responsibilities

• Financial Planning & Analysis: Lead the monthly APAC financial performance review process, including actual results analysis, variance reporting, and management presentations.
• Coordinate and manage periodic forecasts across APAC markets, consolidating country submissions and challenging assumptions, risks, and opportunities.
• Support and facilitate the annual budgeting and long-range strategic planning processes for the region.
• Monitor and analyze key financial metrics, including revenue, profitability, margins, operating expenses, and critical business KPIs.
• Provide forward‑looking insights and recommendations to support informed business decision‑making.
• Performance Management & Business Partnering: Partner closely with country finance teams, regional leadership, and business stakeholders to drive financial performance and accountability.
• Identify performance gaps and support the development of action plans to address risks and capitalize on opportunities.
• Ensure financial risks and opportunities are proactively identified, quantified, and accurately reflected within forecasts and reporting.
• Support business cases, investment proposals, pricing evaluations, and ad hoc financial analyses required by regional leadership.
• Reporting & Continuous Improvement: Prepare and deliver monthly management reports, forecast updates, executive dashboards, and leadership presentations.
• Drive consistency and standardisation of FP&A processes, reporting frameworks, and financial analytics across APAC.
• Enhance financial reporting capabilities through automation, process optimisation, and continuous improvement initiatives.
• Collaborate with cross‑functional teams to improve financial visibility and decision support across the region.

Qualifications & Experience

Required

• Experience 10-12+ years of progressive experience in Financial Planning & Analysis, Finance Business Partnering, or Commercial Finance.
• Strong experience managing budgeting, forecasting, financial reporting, and performance management processes within multinational organisations.
• Demonstrated experience supporting regional or multi‑country operations across APAC.
• Proven ability to consolidate, analyse, and interpret financial performance across multiple markets and business units.
• Strong experience working with senior stakeholders and leadership teams in a matrix organisation.

Technical Skills

• Advanced proficiency in Microsoft Excel and PowerPoint.
• Experience with SAP and enterprise planning, reporting, or financial management systems.
• Strong financial modelling, analytical, and problem‑solving capabilities.
• Ability to translate complex financial data into meaningful business insights and actionable recommendations.

Education & Professional Qualifications

• Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
• CPA, CMA, MBA, or equivalent professional qualification is preferred.

Key Competencies

• Strategic and commercial mindset
• Strong analytical and financial acumen
• Effective stakeholder management and influencing skills
• Excellent communication and presentation abilities
• Ability to thrive in a fast‑paced, international environment
• High attention to detail with strong execution capabilities
• Continuous improvement and process excellence mindset

Company Culture

Creating a future worth living. For patients. Worldwide. Every day.

About Fresenius Medical Care

Fresenius Medical Care is the world's leading provider of products and services for individuals with kidney disease of which approximately 4.5 million patients worldwide regularly undergo dialysis treatment. United by a shared purpose of creating a future worth living for chronically and critically ill people, we care for around 292,000 dialysis patients around the globe. In addition, we operate around 35 global production sites to provide products such as dialysis machines, dialyzers, and related disposables. We aim to continuously improve our patients' quality of life by offering them high‑quality products as well as innovative technologies and treatment concepts.