Principal Accountabilities:
· Business monitoring
o Prepare month-end Gross Margin above financial closing on time
o Understand gap vs budget/forecast/prior year
o Understand movements in P&L lines and present commercial insights
o Prepare management reports including channel performance and trade inventory
· Business analysis & planning
o Work closely with internal teams to support Finance/Business planning cycles, starting from demand review to financial forecast
o Prepare monthly rolling forecast and understand performance by brand by channel
o Assist in landing preparation and monitor variations from forecast
o Support pricing analysis on both new product and existing product
o Support Cash flow reporting and planning per Group requirements
· Finance transformation and process review
o Participate and support in finance transformation projects (e.g. Volume-to-Value forecast enhancement, Master data project, Beyond Budget) to support company-wide finance transformation roadmap
o On-going review internal processes and identify initiatives to improve efficiencies
· Support in any kind of any ad hoc analysis, presentations and projects as required.
Qualifications and Key Skills Requirements:
· Bachelor’s degree in Accounting, Finance, Economics, Business Administration or related discipline
· At least 3-4 years of Financial Planning & Analysis experience, preferably in FMCG
· CPA, ACCA or CIMA qualification is a plus
· Detail-minded, well-organized with high accuracy
· Strong analytical and problem-solving skills to drill into the root causes
· Proactive and motivated “can-do” attitude
· Ability to work independently, strong result-orientated and eager to learn
· Ability to manage multi tasks and work under pressure in a fast-paced environment
· Advanced skills in Excel to build, maintain and optimize reports
· Experienced in Power BI and reporting/visualization tools is a plus
· Experienced in using accounting software (JDE and/or Hyperion Planning) would be advantageous
· High proficiency in both spoken and written English
Job Posting End Date:
Target Hire Date:
2026-01-12Target End Date: