Financial Planning & Analysis Executive

Finance Business Partnering (FBP)

Act as a finance partner supporting Sales, Marketing, and Medical teams in day- to- day performance analysis and commercial decision- making.
Prepare financial analysis on revenue, cost structures, margin performance, and profitability by product, channel, and brand.
Support the evaluation of business cases, including:
Promotional and medical initiatives
Marketing campaigns
New product launches
Experience Centers
Conduct ROI analysis and post- investment reviews to measure effectiveness of commercial activities.
Work closely with cross- functional teams to ensure financial assumptions are aligned with business realities.
Translate financial data into clear insights and recommendations for internal stakeholders.

Planning & Forecasting

Ensure data accuracy and consistency in planning files and reporting templates.
Assist in preparing financial projections and scenario analyses for management review.
Identify key drivers behind performance gaps and provide data- backed recommendations.
Support the annual budgeting process, including revenue planning, OPEX planning, and headcount budgeting.
Prepare monthly and quarterly forecasts and perform variance analysis (Actual vs Budget vs Forecast vs Prior Year).

Financial Modeling & Reporting

Prepare management reports and dashboards for FP&A Manager and senior stakeholders.
Develop and maintain financial models to support pricing strategy, margin analysis, and profitability tracking.
Ensure integrity, transparency, and timeliness of financial reporting across multi- brand operations.
Support the automation and standardization of FP&A reporting processes.

Process Improvement & Controls

Strengthen internal financial controls within planning and reporting processes.
Proactively identify inefficiencies and suggest improvements in budgeting and forecasting processes.
Improve data validation and reconciliation between ERP systems and planning files.

Education & Professional Qualification

Currently pursuing or holding professional certification (ACCA, CPA, CMA) is highly preferred.
Bachelor’s degree in Finance, Accounting, Economics, or related field.

Experience

Hands- on experience in budgeting, forecasting, and financial modeling is mandatory.
3–5 years of experience in FP&A, Financial Planning, or Commercial Finance.
Industry exposure in Pharmaceuticals, Cosmetics, FMCG, or Retail is a strong advantage.
Experience working closely with Sales/Marketing teams is preferred.

Technical & Functional Skills

Strong analytical thinking and attention to detail.
Solid financial modeling skills (ROI, scenario analysis, sensitivity analysis).
Advanced Excel skills; experience with ERP systems and BI tools (Power BI, Tableau) is a plus.
Strong understanding of P&L structure, margin analysis, and cost drivers.

Behavioral Competencies

Effective communication and interpersonal skills to collaborate with cross- functional teams.
Detail- oriented with a strong ownership mindset.
Proactive, curious, and eager to develop into a future FP&A Manager.
A “fast player” who can handle multiple priorities under tight deadlines.
Agile and adaptable in a fast- paced, high- growth environment.

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Cập nhật gần nhất lúc: 2026-02-13 21:05:02