Responsibilities
Financial analysis
Assist in the preparation and review of monthly financial reports:
- P&L by cluster & indirect costs by department
- Sales flash and next 3-month forecast.
- Working Capital by legal entity
- Profitability analysis: Gross margin, Consolidated Variable Margin analysis with proposition of adjustments to Business Lines controllers, ad-hoc key material projects
- Stock obsolescence: prepare stock depreciation
Financial reporting
Assist in the preparation and reporting of monthly financial reports:
- Ensure accuracy of data between different reporting tools (Hyperion ESSBASE, QlikSense BI tool)
- Finance review with comments on Balance Sheet (Inventory, Receivables, Cash) & Indirect costs
- Regional clusters monthly financial package
- Quarterly business reviews financial package preparation, townhall and APAC board
Budget & Forecast
Participate In The Annual Budget And Forecasts Processes
- Set-up templates for cluster leaders and head of departments inputs: ensure user friendliness, streamlining and reliability of Excel dashboards.
- Consolidate turnover and margin by country, business lines and product lines, indirect costs and non-quality by legal entity.
- Ensure data consistency between local set of data, reporting to APAC team, supply chain demand planning data, data reported in ERPs (Arpeggio, Anaplan, Qliksense)
- Ensure proper data communication to business line controllers in HQ
- Participate in working capital preparation and ensure consistency with inventory from supply chain manager
- Participate in various analysis and slide-deck preparation.
Other Responsibilities
- Conduct ad-hoc financial analysis and provide insights to support strategic initiatives and business decisions
- Support annual update of regional three year plan
- Participate in relevant finance transformation and digitalization projects
Requirements
- Bachelor's degree or Master's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- No minimum experience but prior internship with similar role would be preferred
- Good understanding of accounting principles and interest in financial & performance analysis
- Strong proficiency in Microsoft Excel (including advanced functions, formulas, and data analysis tools).
- Experience with financial software and ERP systems (e.g., SAP, Oracle, QlikSense).
- Relevant certifications such as CPA, or similar will be advantageous.
