Overview:
Reporting to the Head of Finance, the Acctg Ops Accountant (FP&A) will be responsible for key managing key FP&A processes including close, forecast, AOP, long-term strategic planning.

Responsibilities:

• Manages key FP&A processes including close, forecast, AOP, long-term strategic planning
• Provide financial analysis relating to operating cost (Sales & Distribution, Advertising & Marketing, General & Administrative) and commercial spend
• Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
• Manages NOPBT cause-of-change deliverables
• Work with cross-functional teams to manage and influence P&L expectations
• Partners with project teams to implement new process and new tool to ensure the compliance with the Group standards
• Provide ad-hoc projects and analysis as requested.

Qualifications:

• Bachelor’s Degree Required (Finance or Business Administration preferred)
• MBA preferred
• 7 years+ of practical exposure, ideally with experience in some of the following areas: Financial Planning and Analysis, evaluating business performance, Financial Accounting and Control. Field or Functional finance experience is a plus (e.g. Marketing, Sales, R&D, Operations, Procurement etc.)

• Manages key FP&A processes including close, forecast, AOP, long-term strategic planning
• Provide financial analysis relating to operating cost (Sales & Distribution, Advertising & Marketing, General & Administrative) and commercial spend
• Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation
• Manages NOPBT cause-of-change deliverables
• Work with cross-functional teams to manage and influence P&L expectations
• Partners with project teams to implement new process and new tool to ensure the compliance with the Group standards
• Provide ad-hoc projects and analysis as requested