about the company.
Our client is a renowned FMCG group with worldwide presence. They are looking for a Commercial Finance Analyst. You will be working closely with business partners and other internal parties on FP&A matters. They offer a work-life balance culture with WFH arrangement.
about the team.
This role will report to the finance manager.
about the job.
- Lead the budget and forecasting process including planning, budgeting and forecasting of sales, margins and working capital
- Prepare regular business/financial analysis to support a fast-growing business
- Monitor business key metrics on a timely basis and identify changes of trend
- Liaise with different internal stakeholders in preparing annual budget and rolling forecast
- Responsible for providing enhanced commercial reporting and insights of key KPIs
- Provide complete, accurate and timely management reporting and business insights to senior management
- Assist in financial modelling for Strategic Planning
- Perform other financial ad-hoc duties
skills & experiences required.
- Degree Holder in Accounting, Finance or relevant discipline
- Minimum 3 years of relevant experience preferably in FMCG/ F&B/ Retail industry
- Proficient in Excel, experience with SAP is a plus
- Proficient in both written & spoken English and Chinese
- Proactive, good interpersonal and analytical skills