Salary: Open
Languages: English > Fluent
Industry: Consumer Goods
Function: Finance & Accounting

Company Overview

A big FMCG multinational company

Job Description


Be responsible for financial reporting for local and regional requirements on a regular basis (i.e., weekly, periodically)
Support team in producing and submitting the CEO weekly report, Management report, Steering Wheel and Hyperian Financial Management (Group Consolidation Software)
Support line managers in month-end closing and budgeting process (i.e., Long Term Plan, Annual Budget, Profit Plan)
Provide budget and analysis work as being assigned (i.e., weekly sales report, property cost, lease commitment)
Coordinate with analysts to ensure the completeness of received data for reporting and perform preliminary / simple analysis on regular work


Skill & Experience required

Bachelor’s degree or higher in Finance, Accounting or business related field
Minimum 5-7 years of experience in Financial Analysis; FMCG background is preferable
Experience in FMCG, Retailing or Multinational Company would be a plus
Computer literacy, especially Excel
Good command of written and spoken English
Ability to manage big team, complex planning and reporting process

Additional Information

FP&A from FMCG background is preferable

Job reference: JO-200710-221250

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