Senior FP&A Analyst

Hong Kong - Hong Kong

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

This position sits in our Global Travel Retail business (GTR). GTR is one of the Groups largest markets bringing Pernod Ricard brands to life in the exciting and innovative Travel Retail channel which includes airports airlines & border shops around the globe. With a global footprint across more than 20 locations and over 30 nationalities our working culture celebrates inclusion and diversity. Our team is united by our shared passion for travel and belief in its transformative power. Travel to the heart of our exciting business with our @pernodricardtravel Instagram page showcasing our latest projects and innovations around the globe.

It reports to FP&A Manager of Travel Retail Asia finance team. The job holder needs to:

a) Contribute to optimize the companys financial performance

b) Control the accounting activities and validate the accounts

c) Provide financial analysis on all activities plans targets and business drivers

d) Ensure that company financial systems are robust compliant and support current activities and future growth

e) Ensure that the regulatory requirements are met

Key Responsibilities / Accountabilities

Cash Reporting & Management:

Own the monthly/quarterly cash reporting process ensuring timely and accurate submissions that meet HQ and GTR Cash/Treasury guidelines for rolling forecasts and R&O.
Maintain clear visibility of cash movements by connecting changes in the P&L and Balance Sheet to the Cash Flow statement.
Manage monthly closing activities including Balance Sheet review Overdue analysis CAPEX tracking and non-recurring item review reporting figures accurately in the Groups system.
Oversee CAPEX management including actual spend tracking and forecast planning
Collaborate closely with the accounting team to review the Balance Sheet understand variances and ensure timely resolution.

P&L Analysis & Management

Ensure timely and complete month-end closing and reporting in Groups system that comply with HQ guidelines.
Analyze key P&L variances for actual results and quarterly rolling forecasts before submission.
Support the annual Transfer Pricing process and validate the local P&L to ensure robust statutory reporting

Business Partnering:

Provide exceptional business partnering to cross-functional teams (Commercial Marketing Operations etc.) through financial modeling and KPI development driving improved commercial outcomes.
Engage effectively with stakeholders at various levels including Headquarters GTR management and the Hong Kong Finance team.

Ad-hoc projects

Support in any kind of any ad hoc analysis presentations and projects as required.

Qualifications/Requirements:

Bachelors degree in Accounting Finance or related discipline.
A minimum of 6-8 years FP&A experience gained from Multinational FMCG or travel retail industries preferred; HKICPA ACCA or CIMA qualification is a plus
Ability to act as finance business partner with strong collaborative skillset and able to work with all levels across different functions effectively and efficiently
Ability to adapt to a dynamic environment.
Highly organized and detailed oriented
Ability to work independently strong result-orientated and eager to learn
Strong analytical and problem-solving skills to provide good financial analysis
Proficiency in Excel PowerPoint Power BI and reporting/visualization tools
High proficiency in both spoken and written English
Candidate with less experience will be considered as FP&A Analyst

Job Posting End Date:

Target Hire Date:

Target End Date:

Required Experience:

Senior IC