Regional FP&A Manager | Retail MNC | 70k
A leading multinational retail organisation seeks a Regional Financial Planning & Analysis Manager to drive financial planning and performance across APAC, enabling strategic decision-making and business growth.
Role overview:
The Regional FP&A Manager will lead financial planning, budgeting, forecasting, and analysis for the retail business across multiple APAC markets. The role acts as a key business partner to regional and country leadership, translating financial data into actionable insights to support strategic decisions and performance improvement
Key responsibilities:
- Lead annual budgeting, quarterly forecasting, and long-range planning across the region, ensuring alignment with corporate strategy
- Deliver monthly management reporting with variance analysis, KPI dashboards, and commentary on key business drivers and profitability trends
- Develop and maintain robust financial models for business planning, investment decisions, scenario analysis, and strategic projects
- Partner with regional and country leadership to shape decisions on pricing, assortment, cost optimisation, and resource allocation
- Drive process improvements and automation in FP&A reporting (ERP/EPM, Power BI, etc.) and support regional finance transformation initiatives
Candidate profile:
- Bachelor’s degree in Finance, Accounting, or related field; CPA/ACCA/CIMA or equivalent preferred
- 10 years’ FP&A or commercial finance experience in multinational companies, with regional or multi-market exposure
- Retail industry experience (preferably large MNC) and knowledge of APAC markets
- Strong financial modelling, budgeting, forecasting, and business partnering skills; advanced Excel and ERP/EPM tools (e.g. SAP, Oracle, Power BI
- Excellent communication and presentation skills in English and Chinese (Cantonese/Mandarin)
About the company:
A leading multinational retail organisation is recognised for its strong presence across the APAC region and commitment to operational excellence and innovation. It offers a collaborative and flexible working environment with opportunities for professional growth, continuous improvement, and meaningful regional impact.
Keywords: regional financial planning & analysis manager, FP&A manager APAC, regional finance manager, commercial finance business partner, retail finance manager
What’s next:
Drive financial strategy across APAC and shape the future of a leading global retail business. Apply now!
About the job
Contract Type: Perm
Specialism: Accounting & Finance
Focus: Financial Planning & Analysis
Industry: Accountancy
Salary: Up to HKD70,000 per month
Workplace Type: On-site
Experience Level: Mid Management
Location: Central and Western District
FULL_TIMEJob Reference: CFCYMH-A372C90D
Date posted: 9 July 2026
Consultant: Charlene Lee
hong-kong accountancy-finance/financial-planning-analysis 2026-07-09 2026-09-07 accountancy Hong Kong Central and Western District HK HKD 70000 70000 70000 MONTH Robert Walters https://www.robertwalters.com.hk https://www.robertwalters.com.hk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true