FP&A Analyst

• 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

• Contribute in reporting presentations to management (monthly/quarterly/ad-hoc)
• Consolidate report for Management Cluster (VN- CAM) for P&L and Cash.

• Bring support to various finance transformation projects led with Transformation Team.

• 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.

Pernod Ricard