Financial Analyst cum Business Analysis

This role supports the ASEA zone finance performance team with tasks including monthly financial closing, reporting, forecasting, and budgeting, as well as providing business partnering support for projects and business decisions.
Key Responsibilities:
Monthly Closing and Reporting:

Prepare monthly accruals, upload eCommerce reporting, and validate distributor claims for the Vietnam export market.
Consolidate reports like P&Ls and Sales Investment for the AMEA region.
Deliver accurate reporting and analysis for decision- making (Sales, GTN, P&L, Stock in Trade).
Build a reliable Sell In Sell Out model for distributor markets.

Budgeting/Forecasting:Participate in budgeting exercises (IBP, T1/T2, Budget) and assess business performance.Act as a system specialist for centralizing data loading for budgets/forecasts.Monitor Risks & Opportunities and assist with mitigation plans.Prepare and review forecast files and submissions for Vietnam export market.

Business Partnering:

Provide analysis for the Annual Commercial Policy exercise.
Support AMEA Finance Project Lead with ad hoc analysis.
Collaborate with commercial teams and support projects.

Other Finance Tasks:

Perform ad hoc analyses and provide support to Zone and Financial Performance Leads.

Key Working Relationships:
Collaborates with finance teams, commercial teams, supply chain, and planning leads across ASEA and AMEA regions.

Degree in a numerical field.
Advanced Excel skills, strong analytical abilities, and business acumen.
Fluent in English with strong communication and presentation skills.
Minimum 5 years in finance- related roles.
Ability to manage multiple tasks, meet deadlines, and work independently.
Proficiency in ERP and reporting tools

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-11-21 12:50:02