About the Role
We are looking for a hands-on and detail-oriented Regional FP&A Manager to support financial consolidation and G&A cost management across our APAC markets in a fast-growing chained beverage business.
This role plays a critical part in ensuring accurate, timely, and structured financial reporting, with a strong focus on regional P&L consolidation, cost tracking, and stakeholder reporting. The ideal candidate is highly meticulous, disciplined, and comfortable working with large datasets and recurring reporting cycles.
Key Responsibilities
Regional Consolidation: Perform monthly P&L consolidation across APAC entities, ensuring accuracy, completeness, and timeliness.
G&A Reporting: Compile and track regional HQ G&A expenses by business unit and department; analyse actual vs budget variances.
Variance Analysis: Provide clear explanations of key movements in revenue and costs, highlighting risks and anomalies.
Stakeholder Coordination: Liaise with country finance teams and HQ stakeholders to ensure timely data submission and alignment.
Budgeting & Forecasting: Work with various business units to project income and expenses for the next few years
Process Improvement: Enhance reporting templates and streamline manual processes to improve efficiency and data quality.
Requirements
Bachelor’s degree in Finance, Accounting, or related field.
5–8 years of relevant experience in FP&A, financial reporting, or consolidation.
Strong proficiency in Excel (pivot tables, data manipulation; VBA is a plus).
High attention to detail with strong data accuracy and discipline.
Ability to manage recurring deadlines in a fast-paced environment.
Good communication skills and ability to coordinate across multiple stakeholders.
Experience in retail / F&B / multi-entity environment is an advantage.
Skills Required
- Bachelor's degree in Finance, Accounting, or related field
- 5-8 years experience in FP&A, financial reporting, or consolidation
- Strong proficiency in Excel (pivot tables, data manipulation)
- VBA (macro) skills
- High attention to detail and strong data accuracy
- Ability to manage recurring deadlines in a fast-paced environment
- Good communication skills and ability to coordinate across multiple stakeholders
- Experience in retail / F&B / multi-entity environment
What We Do
CHAGEE is a leading international tea beverage company guided by the vision to connect everyone through a good cup of tea. The brand first started in 2017 in the hometown of tea, Yunnan, China, and has since expanded to over 6,000+ stores globally. As we embrace innovation and introduce a modern twist to traditional tea culture, we remain committed in preserving the true tea taste and only use fresh dairy and real tea leaves in all our beverages. Our teas also contain 0 creamer and 0 trans-fatty acids.
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