Analyst, FP&A

Our client is a US MNC in FMCG industry:

Primary Purpose: This role will support key FP&A processes across multiple countries, with a strong focus on APAC CapEx management, expense planning, forecasting, and delivering actionable insights to drive business performance.

Key Responsibilities

The successful candidate will leverage their finance expertise to:

• Manage APAC CapEx planning and governance across all BUs and categories , including CapEx project review and approval coordination, oversee cash flow planning and depreciation/amortization forecasts aligned with store construction timelines, and ensure proper accounting treatment for asset write-offs and disposals during store closures.
• Support the monthly close and quarterly outlook processes , ensuring clarity and actionable insights for senior management by utilizing Hyperion Planning (Oracle PBCS) and SAP to...