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FP&A Analyst

Pernod Ricard

Hong Kong2 days ago
46 views23 saves5 applies

Job Type

full time

Description

Principal Accountabilities:

  • Business monitoring
    • Prepare month-end financial closing on timely basis
    • Understand movements in P&L lines and present insights to stakeholders
    • Liaise with stakeholders and provide feedback with actionable recommendations on focused spending areas including advertising & promotion expenses and CAPEX
    • Liaise with accounting team (Shared Service Center) and regional partners to provide financial information and analysis
  • Business planning
    • Work closely with internal teams to support Finance/Business planning cycles, starting from demand review to financial forecast
    • Assist in landing preparation and monitor variations from forecast
  • Finance transformation and process review
    • Participate in and support finance transformation projects for Group transformation roadmap
    • On-going review internal processes and identify initiatives to improve efficiency
    • Assist in implementing or reviewing new or current procedures to help ensure compliance to Pernod Ricard Internal Control Principles
    • Assist in assessing and evaluating IT needs
  • Support in any kind of any ad hoc analysis, presentations and projects as required.

Qualifications and Key Skills Requirements:

  • Bachelor’s degree in accounting, Finance, or related discipline
  • A minimum of 3 years’ FP&A experience gained from Multinational FMCG, or travel retail industries preferred; HKICPA, ACCA or CIMA qualification is a plus
  • Ability to act as finance business partner with strong collaborative skillset and able to work with all levels across different functions effectively and efficiently
  • Ability to adapt to a dynamic environment with “can-do” attitude
  • Highly organized and detailed oriented
  • Ability to work independently, strong result-orientated and eager to learn
  • Strong analytical and problem-solving skills to drill into the root causes
  • Familiarity with ERP systems (SAP, Anaplan, Tagetik) and proficiency in MS Office (Excel, Word, PowerPoint). Advanced Excel skills (Pivot Tables, VLOOKUP) preferred
  • High proficiency in both spoken and written English

Job Posting End Date:

Target Hire Date:

2026-09-01

Target End Date:

2026-12-31

This job is found at InterviewStack.io

Skills

monitoringexcel

About Pernod Ricard

Pernod Ricard is a French multinational company specializing in the production and distribution of wines and spirits. It is one of the largest players in the global alcoholic beverage industry, with a diverse portfolio of premium brands. The company operates worldwide with a strong presence in multiple markets.

enterprise companybeverages, alcoholic_beveragespublicWebsite