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 - 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 experience of working in FP&A or other related finance departments
- Proficient MS Office User - 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: 24326
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Jaremy Ong | Registration No: R1876766
