The Opportunity

As the Area FP&A Manager, you will provide financial planning and analysis support for ANI Pacific Asia. This role plays a key part in regional consolidation, performance analytics, and financial reporting, partnering with affiliates and regional leadership to drive business insights and decision-making.

What You’ll Do

• Support FP&A monthly, quarterly, and annual reporting cycles across Actuals, Plan, and Latest Best Estimate (LBE)
• Consolidate regional financials including Sales, P&L, SG&A, and Brand P&L
• Perform eCommerce reporting consolidation and maintain Sales/P&L reference files
• Extract and validate data from financial systems (e.g., SAP, Oracle) for reporting accuracy
• Consolidate and analyze financial commentaries (DSO, DOH, Balance Sheet)
• Manage area cost center reporting and forecasting activities
• Consolidate capital expenditure requests and ensure alignment with financial plans
• Support annual cost change and planning exercises
• Prepare presentation materials and provide insightful analytics for leadership reviews
• Partner with affiliates across the region to provide FP&A support and guidance

Requirements

• Bachelor’s degree in accounting, Finance, or related discipline
• Minimum 7 years of experience in finance, accounting, or FP&A with demonstrated success
• Strong understanding of financial reporting, consolidation, and planning processes
• Experience with financial systems such as SAP and/or Oracle
• Strong analytical skills with the ability to interpret complex data and provide insights
• Excellent communication skills and ability to interact with stakeholders across levels
• High level of integrity, accountability, and attention to detail
• Ability to work effectively in a fast-paced, dynamic environment
• Prior experience in a regional or multinational organization
• Exposure to consumer healthcare / FMCG / nutrition industries
• Advanced proficiency in MS Excel, PowerPoint, and Power Platform tools
• Strong business partnering experience with cross-functional teams
• Experience in financial modeling and data visualization
• Financial planning and forecasting
• Strong analytical and problem-solving skills
• Effective communication and presentation skills
• Detail-oriented with high accuracy
• Independent and proactive working style
• Strong ownership and accountability

Apply Now

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