Financial Analyst – FP&A – 1 year contract

• Responsible for SKU profitability forecasting and analysis which will feed into P&L forecasting down to variable margin.
• Provide finance business partner support to Marketing in the form of advertising & promotion reporting, activity evaluation and NPD (New Product Development) profitability analysis.
• Responsible for the submission of Financial Forecasts into our financial forecasting tool Longview at a P&L and SKU level.
• Run consolidated Longview reports and monthly P&Ls. Routine checks to be performed to ensure reporting is accurate and of high quality. Provide variance analysis to highlight key drivers of changes vs Actuals and Forecasts.
• Preparation of the monthly reporting packs for actuals and forecasts which provide key performance indicators for Senior Management.
• Backup for some of the routine tasks performed by other team members and other ad hoc tasks as assigned by Manager – Asia Regional FPA.
• Work closely with the ASIA FP&A reporting team to deliver high quality reporting.
• Responsible for overhead forecasting for financial forecast.

• Minimum 2 years’ experience of working in FP&A or other related finance departments.
• Exposure to FMCG industry.
• Experience with SAP and Financial Reporting Tools (e.g. Longview or Hyperion).
• Proficient MS Office User – with advanced Excel.
• Team player with astute eye for detail.
• Desire to engage with non-finance stakeholders.
• Demonstrates good communication skills.
• Ability to work to tight deadlines and under pressure.
• Flexible, dedicated, and proactive approach.

The GMP Group