Finance Analyst, Singapore

1 week ago

Singapore CAMPARI SINGAPORE PTE. LTD. Full time
Roles & Responsibilities

Campari Group today is a major player in the global branded spirits industry, with a portfolio of over 50 premium and super premium brands, marketed and distributed in over 190 markets around the world, with leading positions in Europe and the Americas.


Headquartered in Milan, Italy, Campari Group owns 22 plants worldwide and has its own distribution network in 22 countries, and employs approximately 4,000 people.


Shares of the parent company Davide Campari - Milano N.V. are listed on the Italian Stock Exchange since 2001. Campari Group is today the sixth-largest player worldwide in the premium spirits industry.


General Description of the Role


The Finance analyst, will have the responsibility for ensuring financial reporting and anaylitics integrity for the Singapore legal entity, including Asia Partnership market, Singapore In Market Company, Regional HQ fixed costs. This also includes pricing maintenance in line with strategy through constructive analysis and be responsible for budgeting, forecasting and analysis for both P&L and Cash Flow.


Key Responsibilities and Activities


Commercial FP&A supporting corporate deliverables (RB/Fcst/SBP/Bud for P&L):

  • Be responsible for the creation and maintenance of templates/models for the budgeting and forecasting.
  • Analysing and providing business insights into the performance of the Singapore In Market Company and the Asia Partnershop markets.
  • Ensure RB/Fcst/SBP/Bud submitted on time and accuracy in group reporting systems.
  • Pricing maintenance includes transfer price request between legal entities, liasing with Group Tax finance and finance colleagues in other legal entities.
  • Creation of regular reports for key stakeholders for use in the monitoring of Singapore legal entity P&L.
  • Provide analytics to track the key drivers of performance by customer and brand activities to ensure key message are translated in reporting/forecasting decks.
  • Full ownership of deferred discount analysis and reconciliation process including presentation to sales team and senior management.
  • Engaging actively with Marketing Director to support with A&P management through the year


Accounting Finance securing Singapore Legal Entity financial integrity for P&L and Cash Flow:

  • Working with GBS Accenture team to manage timely month-end group reporting and submissions.
  • Preparation and review of P&L and overheads reports as well as detailed variance analysis.
  • Support in providing documentation for all areas of accounting and statutory reporting.
  • Preparation and distribution of monthly management pack.
  • Support Finance director in providing:Review weekly excise and N30 with supply chain for timely submissions to ATO/ACS.
    Review and submission of monthly BAS (GST, PAYG, WET, FBT instalment).
    Reconciliation and reviewing FBT submission in conjunctions with KPMG.
    Quarterly tax calculation and year-end tax preparation with KPMG.
    Treasury management.
    Annual insurance renewal coordination

Reporting relationship


The Finance Analyst reports to the Singapore Finance Director and works closely in the capacity of a Business Partner with the commercial team and other key stake holders.


Experience Required, skills & Attributes


  • Minimum 3 years’ experience, ideally working in an Audit Firm
  • Degree in Commerce/Accounting/CPA
  • Experience in Liquor industry preferred, FMCG essential
  • Strong analytical and financial modelling skills
  • Entrepreneurial and solution-oriented mindset
  • Strong relationship skills
  • High attention to detail
  • Be comfortable with a multi-cultural environment
  • Proven ability to work across functions, carry out data analysis, identify trends, develop commercial options to address commercial issues
  • Ability to challenge status quo
  • Advanced excel skills a must, macro experience advantageous.
  • Good knowledge of SAP BI/APO/BPC/BW
  • Excellent knowledge of Microsoft Power Pivot and Power Query essential


Our commitment to Diversity & Inclusion:


At Campari Group we believe in building more value together, thus we see diversity in all forms as a source of enrichment. Our employment policies and practices ensure that we are committed to providing equal employment opportunities in all aspects of employment without regard to any individual’s race, religion, creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, sexual orientation, gender identity or characteristics or expression, political affiliation or activity, age, veteran status, citizenship, or any other characteristic protected by law.


Note to applicants:


Your application will be assessed based on your abilities, expertise, general knowledge and experience, not because of any confidential, proprietary or trade secret information you may possess. You must not disclose to Campari Group any such information. In the event that you are asked a question that cannot be answered without disclosure of any confidential, proprietary or trade secret information (including from a current or prior employer or their vendors or customers), you must decline to answer the question.


Notice to third party agencies:


Please refrain from cold-calling or emailing our executive leadership team or the HR community directly. The Talent Acquisition department manages centralized recruiting operations globally, including the selection and management of external suppliers. Currently, our preferred supplier list is at full capacity. To ensure we have your information on file for future consideration, we kindly request that you complete the online form provided here.


Tell employers what skills you have

Forecasting
Treasury Management
Tax
Italian
FMCG
Advanced Excel
Tax Preparation
Variance Analysis
SAP
Accounting
Financial Modelling
Budgeting
Cash Flow
Pricing
Audit
Financial Reporting

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