PRIMARY FUNCTION :

Supports Finance AFF lead, Affiliate Brands to achieve key goals in sales, cost of goods, operating expenses, NOP, balance sheet items financial discipline and inventory management.

RESPONSIBILITIES

• Planning, analysis & reporting
• Participate & support in the annual budget and monthly estimates process for assigned brands
• Review and perform productivity, COGS, category mix, A&P analysis, and other key performance metrics to maximize affiliate brands’ performance.
• Collaborate with regional demand planning teams and affiliates to validate net sales and forecast reconciliations.
• Good knowledge of the business environment and able to provide an independent evaluation of brands financial forecast, and assessment of financial risk or opportunities. Month-end closing, latest estimates, budget activities & Others
• Review and ensure month end activities (mainly accruals) for brands are managed
• Monitor month-end closing activities
• Prepare NS estimate landing
• Prepare Month-end Reporting to PH Affiliate and Region
• Work closely with Cluster Shared Service team/GenPact/local accounting firm on any accounting related matters, if needed
• As assigned/required by business

REQUIREMENTS

• Degree holder in Finance/Accountancy or professional qualifications (ACCA/CIMA/CMA).
• 3-5 years of relevant experience with background in FP&A.
• Hands-on experience in SAP and strong Microsoft Excel skills.
• Strong analytical, communication, interpersonal skills.
• Able to work independently and respond well in a dynamic business environment