Job Description

Job Responsibilities

• Responsible for SKU profitability forecasting and analysis which will feed into P&L forecasting down to variable margin.
• Provide finance business partner support to Marketing in the form of advertising & promotion reporting, activity evaluation and NPD (New Product Development) profitability analysis.
• Responsible for the submission of Financial Forecasts into our financial forecasting tool Longview at a P&L and SKU level.
• Run consolidated Longview reports and monthly P&Ls. Routine checks to be performed to ensure reporting is accurate and of high quality. Provide variance analysis to highlight key drivers of changes vs Actuals and Forecasts.
• Preparation of the monthly reporting packs for actuals and forecasts which provide key performance indicators for Senior Management.
• Backup for some of the routine tasks performed by other team members and other ad hoc tasks as assigned by Manager \xe2\x80\x93 Asia Regional FPA.
• Work closely with the ASIA FP&A reporting team to deliver high quality reporting.
• Responsible for overhead forecasting for financial forecast.

Job Requirements

• Minimum 2 years\xe2\x80\x99 experience of working in FP&A or other related finance departments
• Proficient MS Office User \xe2\x80\x93 with advanced Excel
• Team player with astute eye for detail
• Desire to engage with non-finance stakeholders
• Demonstrates good communication skills in both written and verbal in English
• Ability to work to tight deadlines and under pressure
• Flexible, dedicated and proactive approach

Additional Information

• Hybrid Work Arrangements
• 4.5 days work week
• Completion Bonus

Only shortlisted candidate will be notified.To apply, please visit to www.gmprecruit.com and search for Job Reference: 24326GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766

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