Description:
As a Financial Analyst, you will partner with the sales and marketing team to drive Hasbro Pacific’s financial performance in line with Corporate Goals, through reporting & commercial analysis. This role’s remit includes budgeting, forecasting, discretionary spend review, financial modelling and commercial analysis, business partnering, monitoring key performance metrics and other ad hoc analysis.
Responsibilities:
- Track and report revenue performance to prepare regular sales dashboard and other performance metrices for leadership reviews.
- Develop, utilize and maintain A&P and Trade Discretionary Spend reporting /promotional ROI analytics tools.
- Track and control A&P and Trade Discretionary Spend expenses. Support FP&A Manager with spend reporting/ analysis, ROI on spending and initiatives to improve efficiency.
- Partner with Pacific Commercial teams to drive commercial outcomes through financial insights and data-driven suggestions for decision making including trading term negotiation, GTM discussion,
- Supports pricing analysis and review to maximize margins and ensure regional/global alignment
- Assist FP&A Manager to perform customer and brand financial budgets, forecast, reporting and key operational metrics tracking.
- Perform profitability analysis on products/ brands/customers and channels
- Prepare month-end and year-end D&A journals
- Ad-hoc projects/ requests as needed
Requirements：
- Minimum 3-5 years’ work experience as commercial finance in MNC, with good analytical skills and knowledge of accounting/finance principles and processes. FMCG industry.
- Strong knowledge in MS Excel, Power Point, Power Query, and Power BI. Good knowledge in MS Database is an added advantage
- Proficient in financial modelling, forecasting and SAP reporting system
- Excellent analytical skills and business acumen
- Comfortable working in a fast paced and changing environment
- Proactive self-starter with the ability to handle complex information on routine basis and drive result
- Excellent communication (verbal and written) and attention to detail is critical
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15 Feb 2025;
from:
uworkin.com