Finance Analyst Supervisor, Hong Kong, Korea, Japan; 财务分析主管，香港、韩国、日本 at PepsiCola Bottling Company of New York Inc

Chengdu, Sichuan, China -

Full Time

Start Date

Immediate

Expiry Date

20 Sep, 26

Salary

0.0

Posted On

22 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Management Reporting, Financial Planning, Variance Analysis, Scenario Planning, Excel Modeling, PowerPoint Presentations, Hyperion, SAP, P&L Analysis, Annual Operating Plan, Financial Forecasting, English Proficiency

Industry

Food and Beverage Services

Description

Overview Support performance reporting, AOP, month end, monthly rolling forecast delivery as well as scenario planning and what-if analysis for decision support. Responsibilities Business Results & Financial Forecasts: · Provide overall support for the management reporting for daily, weekly and monthly analysis · Create, update, prepare ongoing periodic business reports · Working across multiple Finance functions to deliver diversified reports · Understand key drivers of the P&L · Work on key plant /region to drive business and region performance · Performance analysis, including explanation of variance to plan, forecast and year ago · Support the annual operating plan (AOP) process and monthly forecast · Partner with control team to ensure the correct and integrated financial reporting · Support ad-hoc requests to HQ and functional stakeholders on data collections, slides preparation and ad-hoc analysis · Create Channel/Customer promotional analysis to support business partners · Maintain complex Excel models · Develop PowerPoint presentations to communicate business results and insights · Manage exceptions through verbal and written interactions with key stakeholders · Collaborate with functions on ad-hoc report & projects · Create an inclusive and collaborative environment Qualifications · 2+ years of experience in finance and planning. Experience of working with team remotely. · Strong technical knowledge of management reporting and planning processes. Hyperion/SAP knowledge and experience are highly preferred. · Strong communication skills. Proficiency in English language is a must. · Bachelor’s/ Master’s Degree in Finance/ Accounting/ Business Administration/Economics/Commerce is preferred. · Experience with FMCG company. · Self-starter, ability to work independently, attention to details, adaptive to changes, open to work extra hours when required

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

The role involves supporting performance reporting, annual operating plans, and monthly rolling forecasts for the Hong Kong, Korea, and Japan regions. Key duties include conducting variance analysis, maintaining complex financial models, and collaborating with stakeholders to provide decision support.