Fp&a Analyst

Principal Accountabilities: * Business monitoring * Prepare month-end financial closing on timely basis * Understand movements in P&L lines and present insights to stakeholders * Liaise with stakeholders and provide feedback with actionable recommendations on focused spending areas including advertising & promotion expenses and CAPEX * Liaise with accounting team (Shared Service Center) and regional partners to provide financial information and analysis * Business planning * Work closely with internal teams to support Finance/Business planning cycles, starting from demand review to financial forecast * Assist in landing preparation and monitor variations from forecast * Finance transformation and process review * Participate in and support finance transformation projects for Group transformation roadmap * On-going review internal processes and identify initiatives to improve efficiency * Assist in implementing or reviewing new or current procedures to help ensure compliance to Pernod Ricard Internal Control Principles * Assist in assessing and evaluating IT needs * Support in any kind of any ad hoc analysis, presentations and projects as required. **Qualifications and Key Skills Requirements:** * Bachelor’s degree in accounting, Finance, or related discipline * A minimum of 3 years’ FP&A experience gained from Multinational FMCG, or travel retail industries preferred; HKICPA, ACCA or CIMA qualification is a plus * Ability to act as finance business partner with strong collaborative skillset and able to work with all levels across different functions effectively and efficiently * Ability to adapt to a dynamic environment with “can-do” attitude * Highly organized and detailed oriented * Ability to work independently, strong result-orientated and eager to learn * Strong analytical and problem-solving skills to drill into the root causes * Familiarity with ERP systems (SAP, Anaplan, Tagetik) and proficiency in MS Office (Excel, Word, PowerPoint). Advanced Excel skills (Pivot Tables, VLOOKUP) preferred * High proficiency in both spoken and written English **Job Posting End Date:** **Target Hire Date****:** 2026-09-01 **Target End Date**: 2026-12-31