Financial Analyst - Singapore - Moët Hennessy Asia Pacific

Moët Hennessy Asia Pacific

Verified Company

Singapore

1 week ago

Posted by:

Wei Jie

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Description

Company:
Moët Hennessy Asia Pacific

Country / Region : Singapore
City : Singapore
Business group: Wines & Spirits
Contract type: Permanent Job
Function: Finance
Experience required: Minimum 5 years
Reference No: MHAP00576
Date of publication:

POSITION

Moet Hennessy Diageo Singapore aims at making our commercial organization agile and efficient to deliver on our promises to shaping change, cultural and operational transformation.

Our vision is to lead the future of luxury wines and spirits from nature to communities.

Our company success will be created by pioneering people with passion for crafting experiences and turning challenges into opportunities to innovate.

As a Finance team, we steer the business to greater sustainable profitable growth.

Our teams are inherently connected to our business, acting as strategic business partners, while also ensuring reliable and timely financial data and insights on which to make decisions.

We are storytellers, bringing to life the financial results in ways our business partners can leverage.

It is our duty to ensure that everyone contributes to the protection of our assets through high levels of internal control across our organization.

We are focused on efficiency and agility, relentlessly improving the way we operate, promoting best-in-class tools and continuous learning, as well as enabling change for our entire organization.

We trust in our teams, develop continuously our talents and foster diversity. We are a community of like-minded professionals, with shared values, focused on sustainable growth, cash-flow and profitability.

As the Financial Analyst, you will the Finance Business Partner to the Commercial and Marketing teams, ensuring that the company achieves its profitability goals while maintaining a good balance with brand and sales objectives.

You will also be key in the company's forecasting process and will provide monthly financial reporting and analysis to management.

Your main responsibilities are:
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1.Finance Business Partner

Work closely with the commercial and marketing teams to help the company achieve its financial and profitability goals.
Provide analysis and simulations to assist decision making in new business ventures, strategies and potential deals.

2. Performance Forecasting and Reporting

Perform all month end closing reporting requirements
P&L, Balance Sheet and Cash Flows, including calculation of accurate provisions and accruals.
Prepare and present performance reports to management, including our JV partner.
Prepare reports to measure customer and channel performance.
Lead the annual financial forecasting process and periodic updates of projected landing.
Prepare biannual Transfer Price calculations, periodic Investor Relation Reports and other regulatory reporting required.

3. Operation Excellence

Be involved in process improvements projects where required
Take initiative to propose and advocate for time and cost efficiencies
Contribute to building a culture of compliance and integrity within the company
Active participant in the Finance community and the team by living the values of the Company

PROFILE

Key Selection Criteria

Experience in business analysis in businesses with a large product range is highly desirable.
Possessing industry experience in FMCG, Consumer or Luxury Goods will be highly desirable
Knowledge of accounting concepts would be advantageous.
Demonstrates ability to communicate clearly.
Ability to work under pressure and to plan for and meet deadlines.
Ability to balance assertiveness while maintaining good interpersonal relations.

ADDITIONAL INFORMATION

In Moet Hennessy Diageo Singapore, we are fully devoted to becoming a place where people aspire to work by ensuring our people are empowered and all voices are heard.

We continue to strengthen our commitment to building our company which values inclusivity, honesty and authenticity.

You will have the opportunity to be part of an innovative and cross-cultural environment, where you will be encouraged to develop your entrepreneurial and pioneering spirit.

We encourage our people to pursue their career aspirations as well as mobility opportunities across countries and within both Moët Hennessy and the LVMH Group.