Mission
Acts as a support to A Division Financial Planning & Analysis team for timely and accurate reporting as
well as dricing cash improvement
Responsible for supporting consolidation, validation and reporting of the actuals and forecast, cash
improvement
Partners with … The Division FP&A, Region FP&A and Divisional Finance Teams (Brand/Sales/Supply Chain),
Division supply chain and Procurement Teams

Main Tasks / Goals
 Drive Cash Improvement plan
o Own the reports and scorecard for cash improvement plan
o Work closely with Region FP&A, Supply Chain, Procurement to gather insights for variance
analysis
 Support submission of the financial forecast updates (Annual Plan, Profit Forecasts, Monthly Net
Revenue Forecasts, Sales Updates, etc)
o Own technical tasks of financial forecast submissions for divisional entities
o Consolidate, validate and report results with relevant business insights and variance analysis
o Perform ad-hoc reporting and analyses based on business needs
 Support the month-end closing, reporting and analysis
o Consolidate, validate and report results
o Support FP&A team on SEC reporting requirements for quarter/year-end close
o Support Fixed Cost controller for budgeting and reporting
o Perform ad-hoc reporting and analyses based on business needs
o Share and reapply best practices across regions/markets and divisions

Profile / Skills
 Comfortable working with big data and various financial and reporting systems, good financial
modelling skills.
 Excellent written and spoken English
 Team working spirit
 Strong sense of confidentiality