(Senior) FP&A Analyst (Wine Jobs: Management & Administration)

Full Time

Responsibilities:

Coordinate and work closely with team to support Finance/Business planning cycles including Budget, Estimates, strategic plans including Balance Sheet, P&L and cashflow
Consolidate and prepare monthly accounting process including financial reporting aligned with group deadlines
Prepare actual operating performance and analysis with high level of accuracy for effectively understanding
Monitor balance sheet review and provide ratios analysis for variance from budget or deterioration in performance focusing on inventory and receivables, etc.
Prepare and provide analysis for insightful recommendations on expenses, CAPEX, advertising promotions spending as well as budget exceptions
Implement/Follow-up on appropriate procedure to monitor Internal Control compliance to ensure following Group requirement
Assist in access and evaluate IT needs for reporting
Work closely with FP&A Manager and other teams to drive opportunities for improvement in efficiency
Liaise with Shared Service Center and Region to provide financial information and analysis
Any kind of any ad hoc analysis, presentations, project as needed

Requirements:

Bachelor’s degree in accounting, Finance or related discipline
A minimum of 8 years’ FP&A experience gained from International FMCG preferred
Highly organized, self-motivated and responsible
Ability to act as business partner and to work with all levels across different functions effectively and efficiently
Ability to adapt to a changing environment
Ability to work independently, strong result-orientated and hands-on
Familiar with Hyperion Planning, Smart view and Business Intelligence Tools
Proficiency in excel, VBA, power-point and reporting tools
High proficiency in both spoken and written English
Strong analytical and problem solving skills

How To Apply