Fp&A Specialist

About the Role We are seeking a highly analytical and commercially minded FP&A professional to support group-level budgeting, cost management, and performance analysis initiatives. This role will work closely with the Head of FP&A, wider finance team, and business stakeholders to enhance financial visibility, improve cost discipline, and support decision-making across the organization. The position offers broad exposure across multiple functions and regions, with opportunities to contribute to the development of budgeting processes and financial planning frameworks. Key Responsibilities Budgeting & Driver-Based Forecasting : Support the coordination of annual budgets and periodic forecasts. You will develop budget templates, manage submission timelines, and implement driver-based planning approaches (e.g., volume, headcount, and ROI metrics) to improve the accuracy of financial projections. Cost Analysis & Performance Management : Perform analyses on cost structures and key drivers, supporting the development and tracking of performance metrics, and conducting budget vs. actual variance analysis to provide management with clear, actionable insights. Stakeholder Coordination & Business Partnering : Act as a bridge between business and backend functions including HR, Technology, and Operations, building effective relationships across business units to gather inputs, coordinate cross-functional initiatives, and provide the financial data necessary to support operational decisions. Systems, Data & Reporting Enhancement : Drive the continuous improvement of management dashboards and planning tools. In collaboration with Data and BI teams, you will ensure the integrity of financial data and work to improve reporting efficiency and data consistency across the group. Qualifications & Requirements Bachelor’s degree in Finance, Accounting, Economics, or a related field. 2-5years of experience in FP&A, corporate finance, or a related analytical role, with a proven track record in budgeting, forecasting, and complex financial analysis. Strong proficiency in interpreting data and generating commercial insights. Familiarity with financial systems, data tools, or BI platforms is a significant advantage. Excellent communication and stakeholder management skills, including bilingual proficiency in English and Chinese to effectively engage with English- and Chinese-speaking stakeholders across the APAC region. Highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment.