Asean Senior Finance Analyst, D2c

2 days ago

Singapore MEAD JOHNSON NUTRITION (ASIA PACIFIC) PTE. LTD. Full time

The ASEAN D2C Senior Finance Analyst will provide financial support to the ASEAN D2C team. They will be responsible for support of financial planning, control, reporting, and business case analysis from a customer perspective. By partnering with Growth and Operations, they will help steer customer planning to meet financial targets and KPI’s.

**Responsibilities**:

- Monthly reporting and analysis of ASEAN D2C function
- Management of monthly accruals and expense reporting
- Support ASEAN D2C team in LV and Forecast process to ensure planning is accurate and complete.
- Prepare business case financials and provide recommendations to ASEAN D2C team for alignment discussions with Sales, Trade Marketing, and Finance.
- Provide analysis for business opportunities and gap closing measures for Net Revenue and Gross Sales
- Support the ASEAN D2C team to provide insights on how best to manage, and identify opportunities within the full PnL
- Ad hoc analysis when needed.

**Requirements**:

- Bachelor’s degree in Accounting, Finance, or other relevant field.
- 3-5 years of progressive finance experience (accounting or financial analysis)
- Close attention to detail and your analytical mindset means you spot trends and anomalies others miss
- Most importantly, you’re an excellent communicator, able to influence others using facts and data

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