Responsibilities:

• Prepare Reporting and Analysis (i.e. ROP bridge, Net Sales Variance Analysis, A&P By Nature)
• Prepare monthly Rolling Forecast (RF) P&L with detail by country.
• Prepare Magnitude (Finance system) package submission.
• Collect/Consolidate input from MBUs.
• Prepare month end reporting package (NS Variance, Brand/Channel result, ROP Bridge) to be submitted in BPC/Magnitude (Finance system) for Global team consolidation.

Qualifications:

• Bachelor’s Degree in Accounting/Finance or professional qualification such ACCA, CPA, CIMA, ICAEW / Masters or MBA is a plus.
• Experience from FMCG and MNC would be a plus.
• At least 5 years of experience in (FP&A) or more.
• High level of Commercial & Business Acumen coupled with common sense.
• Strong influencing ability and drive to win multi-functional collaborations.
• Fluent in English, both written and spoken is a must.