Job Purpose:
Overall responsible for P&L management for Gross Margin below analysis for Pernod Ricard China Management Entity focusing on 1) A&P OPEX (consumer & trade), 2) Selling, General & Administrative expenses, 3) Other Income & Expenses and 4) CAPEX budget process. Work scope includes both monthly financial reporting for Actuals and Rolling Forecast cycle.
Responsibilities:
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Prepare the month-end closing vs. latest rolling forecast vs. last year, identify the risks and opportunities (if any)
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Plan and drive forecast cycles (4 times a year)
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Enhance forecast accuracy and strengthen expense and Capex management through process improvement and analysis
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Identify risk and opportunities to support business team to deliver financial commitment
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Drive efficiency in financial analysis through dashboards
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Work with cross functions to ensure that data is accurate and reasonable, automated and timely available.
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Capture internal control issues by financial analysis in A&P spending, Opex and Capex, and then standardize process across China Management Entity
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Drive simplification initiatives/projects in coordination with rest of cluster finance team
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Ensure timely reporting of both Actuals & Rolling Forecast as per defined timelines
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Requirements:
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Bachelor or master’s degree in Finance and/or Accounting orientated study
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At least 5-year experience with financial control, management reporting and business analyses, preferably within an international environment
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Strong analytical skills with ability to multitask
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Intellectual capacity to digest complex information, see trends and analysis through data
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Advanced technical skills in Excel, ERP and PowerPoint.
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Ability to balance speed and accuracy.
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Fluent in spoken and written English
Job Posting End Date:
Target Hire Date:
2026-06-05
Target End Date:
