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← Pernod Ricard Vietnam

FP&A Analyst (3rd Party – 6-Month Contract)

Pernod Ricard Vietnam · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • JOB IDENTIFICATION
  • Be part of something big
  • We are Pernod Ricard, a leading company in the global wines and spirits industry with over 19,000 employees globally. We own 16 of the world’s top 100 Spirits Brands and hold one of the most prestigious and comprehensive brand portfolios in the industry with 240 premium brands available in over 160 countries, including: Absolut vodka, Ballantine’s, Chivas Regal, Royal Salute, and The Glenlivet…
  • Here in the Vietnam
  • In the Vietnam, Pernod Ricard is leader of Whisky brands (you may know some such as Chivas, Ballantine’s, Royal Salute and distributes hundreds of imported wonderful products covering large portfolio of wines and spirits). We also have local brands produced in Vietnam.
  • Our office based in HCMC cozy District 1 offer people opportunity to work in international environment with sustainability, ‘conviviality’ and collaboration in mind.
  • This role is responsible for piloting the P&L and Cash of Vietnam and Cambodia guiding to the long and short term financial objective achievements. He/she will also in charge of Cambodia business key contact, Vietnam Operation Excellence, cost controlling (logistics, production, general cost) and VAS profit.
  • KEY ACCOUNTABILITIES
  • Budgeting/Forecasting:
  • Contribute to forecasting cycles for P&L and Cash to ensure timely and accurate submission.
  • Help coordinate with Business Partner (Cambodia customer, Singapore supplier, Vietnam all business partners: Logistics, Commercial Finance, Operations, Accounting...) to pilot the full P&L – analyze ratio and variance vs to PY/R&O/Rolling Forecast with qualitative comment on key drivers.
  • Help assure the reporting schedule - liaise with HQ on reporting timeline - coordinate with team to set the timeline review and details to be filled, follow up & ensure submitting timely & accurately.
  • Coordinate with team to ensure data uploading is done & consolidate correctly.
  • Monitor the key financial metrics of the company
  • Reporting:
  • Contribute in reporting presentations to management (monthly/quarterly/ad-hoc).
  • Consolidate report for Management Cluster (VN- CAM) for P&L and Cash.
  • Finance transformation:
  • Bring support to various finance transformation projects led with Transformation Team if relevant.
  • Operations analysis:
  • Monthly review with Cambodia customer for business insights and Singapore for supply.
  • Coordinate with Vietnam3rd party of co-packer and logistics to manage Supply Chain, Logistics, and Production cost.
  • Work closely with Logistics, Production, Accounting and Backoffice to provide relevant analysis with finance contribution to facilitate decision-making in the scope.
  • Transfer Price setting & price setting for internal consumption/events.
  • Structure cost analysis (SG&A and Other income/expenses).
  • Occasional dashboard update (Power BI).
  • Other ad hoc analysis required for business.

Yêu cầu

  • Cash Flow Forecasting, Management Reporting, Financial Analysis, Budgeting, P&L Analysis

Quyền lợi

  • Our office based in HCMC cozy District 1 offer people opportunity to work in international environment with sustainability, ‘conviviality’ and collaboration in mind.

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