Financial Planning and Analysis Manager - SEA ( Wine & Spirits)
Our client is a fast-growing wine and spirits company and due to their continued interest and investment in this region has resulted in a need for high calibre finance professional to join their team.
Responsibilities
-Marketing Finance
Monthly Reporting, Financial Planning and Budgeting
· Consolidate management reports in a timely and accurate manner to ensure SEA Leadership team are updated on business and financial performance and submit monthly commentary to APAC
· Analyse business performance against target and perform variance analysis and challenge markets on differences in performance
· Consolidation of markets’ monthly depletion and shipment numbers to manage SEA allocation
· Consolidate markets’ submission for LE/Budget to get an overall SEA submission
A&P Management
· Key stakeholder on PO management system (Anaplan)
· Provide clarity on YTD/YTG picture of A&P spend
· Ensure advertising spend is in line with budget
· Measurement & Evaluation of activities
-Quarterly Business Reviews
-Other adhoc duties
Skills and Qualifications:
Essential
· Degree in Accountancy/ACCA or equivalent and CPA/CA certified
· 8 to 10 years of experience with exposure to financial planning and analysis
· Displays problem solving skills
· Excellent Microsoft Excel skills and highly skilled in dealing with financial and numeric data
· Good communication skills, both written and spoken in English
Desirable
· Clear understanding of marketing finance and consolidation work
· Adept with Anaplan
· Strong sense of responsibility, positive attitude and willingness to learn