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Financial Planning and Analysis Manager - SEA ( Wine & Spirits)

Job Title: Financial Planning and Analysis Manager - SEA ( Wine & Spirits)
Contract Type: Permanent
Location: Singapore
Industry:
Reference: 300
Contact Name: Tulay Verim
Job Published: January 30, 2020 18:07

Job Description

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