Fp&a and Logistics Finance Analyst

1 week ago

Singapore coty Full time

Coty is a world leader in beauty and home to an illustrious roster of cosmetic, skincare and fragrance brands. And our company has a mission: to challenge the definition of beauty, to encourage authenticity and celebrate diversity. Because to us at Coty, beauty isn’t about conforming to somebody else’s ideal. It’s about inclusion and liberating everyone to shine in their unique way.

Coty helps millions of people around the world express your beauty, your way through our rich portfolio covering fragrance, skin care, colour cosmetics, and body care. Our brands include global icons like Gucci, Burberry, Hugo Boss, Calvin Klein, Philosophy, Max Factor, Rimmel, Bourjois, Sally Hansen, Adidas, David Beckham, etc. With more than one billion products shipped each year, the possibilities for self-expression are endless.

The Role
FP&A Analyst is a co-pilot role within the Travel Retail Finance function. The individual would be closely partnering with the finance team and the multi
- functional team spread across the region. The incumbent will get exposure to working across functions and markets in an exciting and fast paced environment of the duty free world.
This role will assist with all end to end planning, reporting and analysis activities for the Cluster to deliver a high standard of reporting and analytical support to the business. Support includes financial, business and market analysis and special projects as required.
This role will also support the Region Logistics Finance function with month end closing and forecasting activities to provide timely and accurate reports to the business.

Job Responsibilities
1)Financial Planning and Analysis Assist to manage Travel Retail Asia Pacific’s end to end planning, reporting and analysis activities Help in management reporting processes and the preparation and development of reports for Business Analysis and Operations Prepare reports and tools to assess and analyse monthly and quarterly business performance Ensure consistency in quality and quicker turnaround time for reporting Support the Travel Retail Asia Pacific CFO and Controller in constantly interrogating results versus plan, and the latest forecasts to ensure financial commitments are delivered.

2)Budgeting and reporting Assist the Brand Finance Controller with Budget management and tracking Prepare and provide meaning financial management information and reports including: Customer profitability Brand and house profitability Monthly supplementary statistical reporting Daily sales Ensure reports are submitted in a timely fashion, completely and accurately, in particular the Monthly Business Update (MBU), Weekly Flash updates and Annual Plan. Provide advanced modeling and analysis of data and reports as required by key stakeholders across the business including the Marketing Category teams, Business development and Corporate Lead and/or participate in ad-hoc projects as required Own the End-to-End Capex Process

3)Supply Chain Logistics Financial Accounting and Reporting Prepare journals for monthly closing Share month end closing reports to respective Distribution Centers Leads Ensure reporting processes are followed and updated Analyse actual performance vs Plan and Prior Year Track and monitor DTC (Direct to Consumer) spent in China and SEA

4)Supply Chain Logistics Financial Analysis and Processes Consolidate Plan and Forecast results within APAC Supply Chain Community Provide analysis of fluctuations by divisions and countries

DESIRABLE Experienced Analysts with Finance/Accounting as major and interest towards FMCG/Luxury Advanced knowledge of Excel, Well versed with Excel and SAP, Introduction to Hyperion preferred Planning, organizing and coordinating - able to plan and coordinate efforts both within areas of functional responsibility and across divisions and geographies. Analytical capability - strong analytical capabilities with a solid understanding of key business drivers and ability to add value to the decision-making processes of the business through high level, strategic analysis and insights Leadership - able to lead by example, inspire, motivate, engage, and drive results through others ensuring alignment to organisational priorities, goals and targets Presentation skills - ability to present and communicate with confidence. Influencing skills - able to demonstrate above average negotiation and relationship building capabilities. Change leader - able to embrace and accelerate change in a fast-paced environment and pioneer new ideas and approaches

  • Finance Analyst, Fp&a

    1 week ago

    Singapore SMRT Corporation Ltd Full time

    Finance Analyst, FP&A **Job Purpose** - This role is for Strides-YTL (ChargEco); a joint venture company. Reporting directly to Head of Finance. In this role, you will be responsible for financial analysis, budgeting and management reporting for the purpose of providing financial decision support to the management. **Responsibilities** - The duties and...

  • Apac Amp Inventory Data Analyst

    1 week ago

    Singapore PFIZER ASIA MANUFACTURING PTE. LTD. Full time

    Responsible for leading AMP APAC initiatives to optimize FG planning and inventories and prevent obsolescence and slow-moving inventory in APAC. Working very closely with the AMP Team Leads and AMP planners the role is responsible for setting up a process enabling, Markets, AMP APAC, and GSC Regional Team to identify and proactively address early network...

  • Analyst, Fp&a

    6 days ago

    Singapore NTUC Health Full time

    COMPANY DESCRIPTION **NTUC Health Co-operative Limited (NTUC Health)** is an NTUC social enterprise that provides a comprehensive and integrated suite of quality and affordable health and eldercare services to meet the growing needs of families and their dependents. Building on more than five decades of experience and expertise, NTUC Health is among the...

  • Fp&a Analyst

    4 days ago

    Singapore Ampol Full time

    An excellent opportunity to join the Ampol Singapore team in an **FP&A Analyst** role. TThe FP&A (Financial Planning & Analysis) Analyst is a Business Partner to the Trading & Shipping team and is responsible for the analysis of financial data and presenting the analysis to management in a clear, concise manner to enable management to make strategic,...

  • Fp&a & Analyst

    1 week ago

    Singapore Instant Impact Full time

    The FP&A Analyst is a newly created role within the broader Volition Finance team, reporting directly into the Head of FP&A. The main objective of the position is to closely support the Head of FP&A by taking responsibility for enhancing the planning, analysis and reporting for the division. You will assist in the continued development of the FP&A processes...

  • Senior Fp&a Analyst, Medtech

    1 week ago

    Singapore Johnson & Johnson Full time

    Johnson & Johnson is currently seeking a Senior Analyst to join our APAC MedTech Central FP&A team based in Singapore. This role involves shaping and delivering centralized reports and processes with an emphasis on efficiency and standardization, supporting the implementation of SigniFi across APAC region and drive change management towards aligned goals....

  • Fp&a Analyst

    1 day ago

    Singapore Carro Singapore Full time

    **Corporate Finance and FP&A Analyst** Reports To: VP Group Finance Carro is one of the biggest tech Unicorns in Singapore and Southeast Asia, on a mission to redefine what car ownership is, and transform the way that people and businesses across Asia interact with one another to get the cars they need. Our digital platforms are game-changers in the...

  • Senior Fp&a Analyst

    5 days ago

    Singapore SHIOK MEATS PTE. LTD. Full time

    Shiok Meats is seeking to hire a Senior FP&A Analyst (Financial Planning and Analysis) to support the CFO on business planning/analysis and finance business partnering-related responsibility.Position: - Full-time - SingaporeRequired Qualifications: - Bachelor’s Degree in Finance/Accountancy. At least 4 years of relevant working experience in similar F&A...

  • Business Analyst Fp&a

    2 days ago

    Singapore Hyster-Yale Group Full time

    Job Title Business Analyst FP&A **Job Description**: Put a LIFT in Your Career! Hyster-Yale Group, Inc. (HYG), a world-class manufacturer of industrial lift trucks, has an outstanding opportunity for a Business Analyst, FP&A. HYG designs, engineers, manufactures and distributes a comprehensive line of lift trucks and aftermarket parts marketed globally...

  • Fp&a Analyst

    4 days ago

    Singapore Blockchain.com Full time

    **Cryptocurrency FP&A Analyst** Blockchain is the world's leading software platform for digital assets. Founded in 2011, we provide the world's largest and most trusted production blockchain platform, powering more than 50 million non-custodial wallets. Together with our platform of liquidity and execution services, we share the passion to build an open,...

  • Regional Fp&a Finance Manager, Medical Devices

    4 days ago

    Singapore Johnson & Johnson Family of Companies Full time

    The Regional FP&A Manager will be dedicated to Medical Device sector and be the right hand of the Regional FP&A Director in enabling Business Unit Finance’s success in Planning & Updates, Reporting, and Analytics activities and providing oversight to the Regional FP&A team. This role will be critical in developing relationships with key stakeholders within...

  • Fp&a Analyst

    2 weeks ago

    Singapore XENITH IG SINGAPORE PTE. LTD. Full time

    **Job Summary**:As a Financial Planning and Analysis (FP&A) Analyst, you will be responsible for providing financial reporting, forecasting, and budgeting support to the organization. You will report to the Director of FP&A and Corporate Development and work closely with various departments and stakeholders to analyse financial data, develop budgets /...

  • Senior Analyst, Fp&a

    6 days ago

    Singapore NTUC Health Full time

    COMPANY DESCRIPTION **NTUC Health Co-operative Limited (NTUC Health)** is an NTUC social enterprise that provides a comprehensive and integrated suite of quality and affordable health and eldercare services to meet the growing needs of families and their dependents. Building on more than five decades of experience and expertise, NTUC Health is among the...

  • Sr. Fp&a Analyst

    1 day ago

    Singapore Crocs Full time

    **Sr. FP&A Analyst**: - Requisition ID: 8251 - Job Location(s): Singapore, Singapore, SG, 138589 - Time in Office: Hybrid **Overview**: The Sr. FP&A Analyst plays a key role in supporting the Crocs APAC leadership team with forecasting, reporting, and performance analysis to drive strategic and tactical decisions. This role focuses on financial planning,...

  • Fp&a Analyst

    2 weeks ago

    Singapore REVUP CONSULTING PTE. LTD. Full time

    **Financial Analyst / Senior Financial Analyst** **Medical Device MNC** **Central Location** **Position Summary**: Reporting to the APAC FP&A Manager, this role supports financial planning and analysis for APAC commercial operations, including regional reporting, forecasting, and budgeting. **Key Responsibilities**: - Support Rolling Forecasts, Business...

  • Fp&a Analyst

    1 week ago

    Singapore RGF Full time

    **Location**: Singapore **Salary**: Open **Industry**: Services **Sub-industry**: Real Estate **Function**: Finance & Accounting **Job Description**: **Our Client**: Our client is a real estate company based in Singapore, involved in property development and investment projects. They are actively looking to hire a FP&A Analyst to join their team in...

  • Analyst, Fp&a

    6 days ago

    Singapore Unity Denticare Full time

    **About Us**: **NTUC Health Co-operative Limited (NTUC Health)** is an NTUC social enterprise that provides a comprehensive and integrated suite of quality and affordable health and eldercare services to meet the growing needs of families and their dependents. Building on more than five decades of experience and expertise, NTUC Health is among the largest...

  • Analyst, Fp&a

    6 days ago

    Singapore HYPERSCAL SOLUTIONS PTE. LTD. Full time

    **COMPANY DESCRIPTION** **NTUC Health Co-operative Limited (NTUC Health) **is an NTUC social enterprise that provides a comprehensive and integrated suite of quality and affordable health and eldercare services to meet the growing needs of families and their dependents. Building on more than five decades of experience and expertise, NTUC Health is among the...

  • Fp&a Lead Analyst

    6 days ago

    Singapore Johnson & Johnson Full time

    The FP&A Lead Analyst will support overall forecasting, planning, and analysis activities for Country specific or Franchise Specific. Responsibilities include: **Overall forecasting, planning and actual analysis**: - Finance partnering with Commercial Finance (local & Region) - Business Plan support and analysis, including P&L and Cash. - Data analysis and...

  • Senior Regional FP&A Manager

    3 weeks ago

    Singapore JOHNSON & JOHNSON INTERNATIONAL (SINGAPORE) PTE. LTD. Full time

    Roles & ResponsibilitiesThe Senior Regional FP&A Manager will be dedicated to MedTech sector and be at the centre of region enabling cluster & regional Business Unit Finance's success in planning, reporting, and analytics activities while serving as the CFO's office. This role will be critical in developing relationships with key stakeholders within the...