Business monitoring

Prepare month-end financial closing on timely basis
Understand movements in P&L lines and present insights to stakeholders
Liaise with stakeholders and provide feedback with actionable recommendations on focused spending areas including advertising & promotion expenses and CAPEX
Liaise with accounting team (Shared Service Center) and regional partners to provide financial information and analysis

Business planning

Work closely with internal teams to support Finance/Business planning cycles, starting from demand review to financial forecast
Assist in landing preparation and monitor variations from forecast

Finance transformation and process review

Participate in and support finance transformation projects for Group transformation roadmap
On-going review internal processes and identify initiatives to improve efficiency
Assist in implementing or reviewing new or current procedures to help ensure compliance to Pernod Ricard Internal Control Principles
Assist in assessing and evaluating IT needs

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

Qualifications and Key Skills Requirements:

Bachelor’s degree in accounting, Finance, or related discipline
A minimum of 3 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 with “can-do” attitude
Highly organized and detailed oriented
Ability to work independently, strong result-orientated and eager to learn
Strong analytical and problem-solving skills to drill into the root causes
Familiarity with ERP systems (SAP, Anaplan, Tagetik) and proficiency in MS Office (Excel, Word, PowerPoint). Advanced Excel skills (Pivot Tables, VLOOKUP) preferred
High proficiency in both spoken and written English

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