FP&A analyst | MNC | 35K

What you'll do:

• Support annual budgeting processes for all restaurant locations across three countries by gathering inputs from regional teams and consolidating data into comprehensive group-level models.
• Build and maintain complex Excel financial models for quarterly forecasting cycles under the guidance of the FP&A Manager, ensuring accuracy and relevance for evolving business needs.
• Conduct scenario analysis and sensitivity testing to evaluate different growth assumptions, providing valuable insights for strategic planning.
• Collaborate closely with country teams to validate planning assumptions and ensure alignment with local market realities.
• Prepare detailed quarterly forecast updates and perform variance analysis against prior forecasts to identify trends and areas for improvement.
• Develop comprehensive monthly management reports and executive presentations using PowerPoint, highlighting key financial performance indicators and trends.
• Create clear visualisations of financial results, making complex data accessible for senior management reviews and business discussions.
• Support monthly business reviews with country management teams by providing timely analysis and maintaining standardised reporting templates across all markets.
• Assist with ad hoc decision support analysis including business case development, ROI assessments for new restaurant openings, pricing strategies, menu optimisation, and operational decisions.
• Contribute to process improvement initiatives by helping streamline financial planning workflows, automate reporting tools, maintain data integrity, and document standardised procedures.

What you bring:

• Bachelor’s degree in Finance, Accounting, Economics or related field is required to ensure foundational knowledge of core principles.
• at least 2 years of experience in financial planning & analysis or corporate finance roles equips you with practical expertise needed for this position.
• Advanced proficiency in Excel—including complex formulas, pivot tables, macros, and financial modelling—enables you to handle sophisticated data tasks efficiently.
• Strong PowerPoint skills allow you to create professional presentations tailored for executive audiences.
• Demonstrated ability in building financial models using best practices ensures reliable outputs for decision-making purposes.
• Familiarity with accounting software systems supports accurate consolidation of multi-country data sets.
• Experience with business analytics tools such as PowerBI is highly valued; basic knowledge of SQL is considered beneficial but not mandatory.
• Analytical mindset paired with strong problem-solving abilities helps you turn raw data into actionable insights that drive business outcomes.
• Excellent written and verbal English communication skills are essential for effective collaboration within international teams; Cantonese language skills are advantageous but not required.
• Attention to detail combined with a commitment to accuracy ensures high-quality deliverables even under tight deadlines.

What's next:

If you are ready to take on a rewarding challenge where your analytical talents can make a real difference during an exciting period of growth, we invite you to apply today!

Apply today by clicking on the link provided—your next career adventure awaits!