Financial Analyst cum Business Analysis

Mô tả Công việc

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:

• 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.
• 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.

1. 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:

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

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.

Yêu Cầu Công Việc

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