Job Summary: Support SEA+KR Finance team in the consolidation, reporting and analysis of actuals and financial forecast, for both P&L and B/S. To support SEA+KR FP&A Manager to prepare insightful financial analysis and KPI performance tracker for review with General Manager and Commercial teams.
Markets covered: SEA (Singapore, Malaysia, Vietnam, Philippines, Indonesia), South Korea
Job Scope:
· Prepare, consolidate and analyze monthly actual reports required by leadership team and Area Finance including Flash report, DSO, DOH, SG&A, margin fall-through and mix drivers
· Prepare summary reports for analysis of actual, ensure accurate and timely forecast submission in quarterly LBEs cycle
· Prepare, coordinate and consolidate daily/weekly sales reporting. Track and monitor actual sales and margin performance
· Provide analysis, commentary and proactively highlight unusual trends and take timely action to address variances with business stakeholders
· Work with team to develop clear timelines, responsibilities, follow-up and internal review processes for the region
· Develop tools/templates to drive better understanding of performance and metric trends
· Support monthly financial close process including preparation and submission of general ledger entries to ensure accurate reporting of financials
· Analyze countries financial to generate business insights and identify cost savings opportunities.
· Assist preparation of presentation materials required for monthly business reviews
· Drive continual standardization and streamlining of planning and forecasting processes
· Participate in commercial demand review meeting and leverage data (sell in, sell out, and inventory data) to provide insights on business health and performance.
· Involvement in any other ad hoc projects, internal audit and business analysis that Division, regional leadership team and Area Finance takes on
Requirements:
· Degree in Finance/Accounting or equivalent education
· At least 5 years working experience in Financial Planning and Analysis and/or Audit
· Good knowledge of accounting principles
· Knowledge of financial modelling and analysis, budgeting and forecasting principles
· Highly proficient in Microsoft excel formulas, able to work with high volume of data to provide insightful analysis
· Good in analytical/ problem solving skills and critical thinking abilities
· Can-do attitude: Innovative and collaborative with a passion for quality and efficiency
· Attention to detail, self-directed, and eager to grow and adapt in a changing and fast-paced environment
· Familiar with SAP ERP system, and data reporting system such as Essbase, HFM
Additional Information:
· Contract duration: 12-month contract
· Commencement Date: Immediate
· Working days and hours: Mon to Friday, 9am to 6pm
· Location: Bugis, DUO Tower
