Financial Analyst
vor 19 Stunden
As a Financial Analyst, you will partner with the sales and marketing team to drive Hasbro Pacific's financial performance in line with Corporate Goals, through reporting & commercial analysis.
This role's remit includes budgeting, forecasting, discretionary spend review, financial modelling and commercial analysis, business partnering, monitoring key performance metrics and other ad hoc analysis.
Responsibilities:
Track and report revenue performance to prepare regular sales dashboard and other performance metrices for leadership reviews.
Develop, utilize and maintain A&P and Trade Discretionary Spend reporting /promotional ROI analytics tools.
Track and control A&P and Trade Discretionary Spend expenses.
Support FP&A Manager with spend reporting/ analysis, ROI on spending and initiatives to improve efficiency.
Partner with Pacific Commercial teams to drive commercial outcomes through financial insights and data-driven suggestions for decision making including trading term negotiation, GTM discussion,
Supports pricing analysis and review to maximize margins and ensure regional/global alignment
Assist FP&A Manager to perform customer and brand financial budgets, forecast, reporting and key operational metrics tracking.
Perform profitability analysis on products/ brands/customers and channels
Prepare month-end and year-end D&A journals
Ad-hoc projects/ requests as needed
Requirements:
Minimum 3-5 years' work experience as commercial finance in MNC, with good analytical skills and knowledge of accounting/finance principles and processes.
FMCG industry.
Strong knowledge in MS Excel, Power Point, Power Query, and Power BI.
Good knowledge in MS Database is an added advantage
Proficient in financial modelling, forecasting and SAP reporting system
Excellent analytical skills and business acumen
Comfortable working in a fast paced and changing environment
Proactive self-starter with the ability to handle complex information on routine basis and drive result
Excellent communication (verbal and written) and attention to detail is critical
#LI-HYBRID
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