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

Full Time

  Pernod Ricard

  Hong Kong, Central and Western


  • 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


  • 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