Finance Analyst, Sea
5 days ago
Job Description Summary
Finance Analyst, SEA
**Job Description**:
1.Drive Plan-To-Forecast processes (ASR, Budget, Projections, Mid-Month Forecasts) including developing and reviewing assumptions, reviewing targets and supporting plans, preparing and coordinating submissions, reviewing COE outputs etc.
2.Monitor, analyze, comment and make recommendations on monthly/quarterly/yearly actual financial performance vs Budget/Projection/Prior Year and on performance trends.
3.Attend and support monthly S&OP process.
4.Track risks and opportunities at an overall, by business and by country levels.
5.Engage and follow through with SEA Business Directors and Country Business Leaders to capture additional opportunities, mitigate risks and develop contingency plans.
6.Prepare monthly/quarterly/yearly financial and other reports to Greater Asia and Corporate including adhoc requests during Actual/Projection/ASR/Budget/Mid-Month Forecast.
7.Provide analytics, modeling and decision support to SEA Business Directors in monthly performance and Projection/ASR/Budget reviews with Greater Asia and Country Business Leaders.
8.Provide analytics, modeling and decision support to SEA Business Directors and Country Business Leaders on strategic and operational initiatives (including Pricing, Cost Effectiveness, RRP proposals, Retail Promotions etc).
9.Identify opportunities for growth acceleration and profitability enhancement.
10.Support Finance & SEA Business Transformation, M&A integration, Spinoffs, SEA Country and SEA Finance other project initiatives.
Primary Work Location
SGP The Strategy
Additional Locations
Work Shift
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