Job Description

Financial Analyst

Glanbia Performance Nutrition

Join this dynamic team focused on delivering better nutrition for every step of life\'s journey!

The Opportunity

Accounts Receivable (AR) Management:

• Monitor and manage accounts receivable of Asia customers.
• Coordinate with internal teams and external customers to ensure timely and accurate collection of payments.
• Identify and resolve any discrepancies or issues related to invoicing and payments.

Sell-Out Reporting:

• Generate regular Tableau sell-out reports to track the performance of customers
• Analyse sales data to identify trends, patterns, and insights that can be used to optimize commercial strategies.
• Collaborate with cross-functional teams to gather relevant data and ensure the accuracy of the reports.

Tracking of Marketing Expenses:

• Monitor and track marketing expenses incurred for various marketing initiatives.
• Maintain accruals vs actuals reports and coordinate with Accounts Payable in terms of actual spending
• Assist in budget planning and forecasting for advertising and marketing activities.

Master Data Management:

• Maintain accurate and up-to-date master data related to prices and COGS
• Ensure data integrity and consistency across multiple systems and platforms.
• Collaborate with IT and data management teams to implement and improve data management processes.

Financial Analysis and Reporting:

• Analyse financial data, including sales figures, expenses, and profitability, to identify trends, patterns, and areas for improvement.
• Conduct variance analysis to assess deviations from budget and forecast and provide insights on potential risks and opportunities.
• Prepare comprehensive reports and presentations highlighting key financial metrics and insights.
• Provide recommendations and insights to support strategic decision-making by senior management.

Budgeting and Forecasting:

• Collaborate with cross-functional teams to develop annual budgets and financial forecasts, aligned with business objectives and market conditions.
• Monitor budget performance throughout the year, identify areas of concern or potential cost savings, and provide recommendations for budget adjustments.

Business Partnering and Collaboration:

• Collaborate with cross-functional teams, including sales, marketing, and supply chain, to gather relevant data and insights.
• Provide financial expertise and guidance to support strategic initiatives and business planning processes.
• Serve as a trusted advisor to business stakeholders, providing financial analysis and recommendations to drive growth and profitability.

The Skills you will bring to the team

• Bachelor\'s degree in finance, accounting, or a related field. A master\'s degree or relevant professional certification (e.g., CPA) is a plus.
• Proven experience as a Financial Analyst in the consumer goods industry or from Big 4 audit firms
• Strong knowledge of financial analysis techniques, budgeting, forecasting, and cost analysis.
• Proficiency in financial modelling and advanced Excel skills.
• Proficiency in SAP and systems such as TPM (Trade Promotion Management) and Tableau
• Excellent analytical and problem-solving skills.
• Strong attention to detail and ability to work with large datasets.
• Excellent communication and presentation skills.
• Ability to work independently and collaborate effectively with cross-functional teams. Able to work in a fast-paced environment.
• Team player with a positive attitude.

If you think you have what it takes, but don\'t necessarily meet every single point on the job description, please apply!

Where and how you will work
The opportunity will be based in Singapore with hybrid working arrangements available through our Smart working model which allows you a greater choice in how you work and live, giving you a better work-life balance.

What we would like to offer you!
The opportunity to develop your career on a global stage, continuous learning through an on-demand learning platform, and a competitive compensation package.

About Glanbia
The Glanbia Group comprises three divisions: Glanbia Performance Nutrition, Glanbia Nutritional\'s, and Joint Ventures. Collectively and with our partners we offer an incredible breadth of expertise in nutrition. We employ a team of 6,000 people, work with global food and beverage companies, and sell our award-winning and market-leading products in 130 countries worldwide.

At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a variety of candidates, we will give your application consideration, without regard to race, colour, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status.

At Glanbia, our culture celebrates individuality, knowing that together we are more.

Glanbia