Senior FP&A Analyst

About the Role

The Senior Analyst, FP&A will support key financial planning and analysis activities across multiple countries, with a strong focus on APAC CapEx management, expense planning, forecasting, and delivering meaningful insights to support business decision‑making and performance improvement.

Key Responsibilities

• Manage APAC CapEx planning and governance across business units, including project review, approval coordination, cash flow planning, and depreciation/amortization forecasting aligned with store construction timelines.
• Support monthly close and quarterly forecasting processes, ensuring clear, accurate, and actionable insights are delivered to senior management.
• Analyse segment‑level financial trends and develop forecasts covering capital expenditure and operating costs, including depreciation, amortization, and store pop‑up expenses.
• Deliver accurate reporting and partner closely with commercial an...