FP&A Analyst

Mô tả công việc:

Be part of something big

We are Pernod Ricard, a leading company in the global wines and spirits industry with over 19,000 employees globally. We own 16 of the world’s top 100 Spirits Brands and hold one of the most prestigious and comprehensive brand portfolios in the industry with 240 premium brands available in over 160 countries, including: Absolut vodka, Ballantine’s, Chivas Regal, Royal Salute, and The Glenlivet Scotch whiskies, Jameson Irish whiskey, Martell cognac, Havana Club rum, Beefeater, Malfy and Monkey 47 gins, Malibu liqueur, Mumm and Perrier-Jouët champagnes as well Jacob’s Creek, Brancott Estate and Campo Viejo wines.

Here in the Vietnam

In the Vietnam, Pernod Ricard is leader of Whisky brands (you may know some such as Chivas, Ballantine’s, Royal Salute and distributes hundreds of imported wonderful products covering large portfolio of wines and spirits). We also have local brands produced in Vietnam.

Our office based in HCMC cozy District 1 offer people opportunity to work in international environment with sustainability, ‘conviviality’ and collaboration in mind.

Your role

This role is responsible for piloting the P&L and Cash of Vietnam and Cambodia guiding to the long and short term financial objective achievements. He/she will also in charge of Cambodia business key contact, Vietnam Operation Excellence, cost controlling (logistics, production, general cost) and VAS profit

KEY ACCOUNTABILITIES

1. Budgeting/Forecasting:

• Contribute to forecasting cycles for P&L and Cash to ensure timely and accurate submission
• Help coordinate with Business Partner (Cambodia customer, Singapore supplier, Vietnam all business partners: Logistics, Commercial Finance, Operations, Accounting...) to pilot the full P&L – analyze ratio and variance vs to PY/R&O/Rolling Forecast with qualitative comment on key drivers.
• Help assure the reporting schedule - liaise with HQ on reporting timeline - coordinate with team to set the timeline review and details to be filled, follow up & ensure submitting timely & accurately.
• Coordinate with team to ensure data uploading is done & consolidate correctly.
• Monitor the key financial metrics of the company

2. Reporting:

• Contribute in reporting presentations to management (monthly/quarterly/ad-hoc)
• Consolidate report for Management Cluster (VN- CAM) for P&L and Cash.

3. Finance transformation:

• Bring support to various finance transformation projects led with Transformation Team.

4. Operations analysis:

• Monthly review with Cambodia customer for business insights and Singapore for supply
• Coordinate with Vietnam3rd party of co-packer and logistics to manage Supply Chain, Logistics, and Production cost
• Work closely with Logistics, Production, Accounting and Backoffice to provide relevant analysis with finance contribution to facilitate decision-making in the scope.
• Transfer Price setting & price setting for internal consumption/events.
• Structure cost analysis (SG&A and Other income/expenses)
• Occasional dashboard update (Power BI)
• Other ad hoc analysis required for business.

Reporting Line: Business Performance Manager.

Chức vụ: Nhân Viên/Chuyên Viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

Yêu cầu bằng cấp (tối thiểu): Trung cấp - Nghề

Yêu cầu công việc:

Education & Experience

• 2-3 years of relevant finance experience (Management Trainee, Big 4 audit, corporate)
• Fluent English and Vietnamese in read, write and communication.
• Excellent computer skills and MS Office skills
• Power BI development skill is a plus.

Functional & Leadership Competencies

• Hard-working, willing to learn.
• Management reporting & analytical skills
• Strong proposal mindset
• Structured, fast learner and be proactive.
• Good communication, interpersonal skills, and fun

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Kế Toán/Kiểm Toán,Kiểm Toán,Phân Tích Tài Chính,Tài Chính/Ngân Hàng