Commercial Finance Analyst

celebrate your work and help you reach your fullest potential.

Join us, and you'll collaborate with talented people from all corners of the world. Together, you'll innovate and push boundaries, shaping a more inclusive and sustainable future that we can all be proud of.

About the Role

This role is responsible for supporting Commercial Finance Manager in area of data management, innovation, financial analysis, monthly management reporting and budgetary preparation focusing on Brand and Channel performance including FTT and A&P monitoring and controlling. Identifying the risk and opportunities to drive business performance.

Role Responsibilities

• To act as enabler to support the Commercial Finance Manager to drive the performance by providing accurate financial information with timely manner.

• To ensure the integrity, quality and timely production of Financial report, Dashboard, Budget and Forecast in an efficient and effective manner and conduct the analysis of actual vs plan.

Financial

• Responsible for quality and timely preparation of financial performance reports to Commercial Finance Manager and Moet Hennessy Marketing Team.

• Support financial performance analysis for Channel/ Region and Category.

• Supporting business partners on financial related requirement and ensuring that they have information and tools they need to make better decisions.

• Proactively drive Spending efficiency, identify risks and opportunities against target.

Business Performance Management/ Reporting

• Support Commercial team, Marketing Team and Commercial Finance Manager in driving great Business Performance through

• Supporting business forecast / demand meetings on financial related data

• Preparation of monthly financial reporting and financial analysis for assigned Channel/Region

• Proactively track performance versus target and

• Channel/Region P&L outlook projection and R&O

• Preparation of monthly Commercial Dashboard report and commentary

• Preparation of monthly and quarterly financial reports for Channel/Region and Category

A&P Management

• Support ongoing development and management of the M&E process and cross functional team's capabilities to deliver quality M&E learnings

• Track and monitor the completeness and compliance of M&E pre and post-evaluation

• Monitor and Manage Trade spends effectively and efficiently

• Review the monthly A&P phasing and facilitate budget owners to improve A&P forecast accuracy

• Responsible for monthly accrual for A&P Spending

• Track Actual A&P spending vs Budget and understand the driver

Experience / skills required

• BBA with 2-3 years Financial Analysis experience, preferably in FMCG

• Good written and spoken English

• Fast learning ability; Flexible; Commitment to deliver results

• Competent in Excel program

• Ability to build relationship and influence people

Flexible Working Statement

Flexibility is key to our success. Talk to us about what flexibility means to you so that you're supported to manage your wellbeing and balance your priorities from day one.

Rewards & Benefits Statement

We recognise and value performance, offering our people a highly competitive Rewards and Benefits package including:

Diversity statement

Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you.