Pernod Ricard Việt Nam

Position: FP&A Analyst
Report to: FP&A Supervisor

JOB SUMMARY
This role is responsible for assisting Business Analysis Supervisor in consolidating, analyzing, and forecasting the P&L and Cash of Vietnam and Cambodia (long term). He/she will also assist in Finance Transformation journey and contribute to improving finance efficiency.

KEY ACCOUNTABILITIES
1. Budgeting/Forecasting:
• Contribute to forecasting cycles for P&L and Cash to ensure timely and accurate submission together with FP&A Supervisor
• Help coordinate with Business Partner to consolidate the full P&L – analyze ratio and variance vs. PY/LE/R&O/Budget with qualitative comment on key drivers.
• Help assure the reporting schedule - liaise with HQ on reporting timeline - coordinate with the team to set the timeline review and details to be filled, follow up & ensure submitting timely & accurate.
• Coordinate with team to ensure data uploading is done & consolidated correctly.
• Monitor the key financial metrics of the company

2. Reporting:
• Contribute to reporting presentations to management (monthly/quarterly/ad-hoc)
• Consolidate report for Management Cluster (VN- CAM) for P&L and Cash.

3. Finance transformation:
• Bring support to various finance transformation projects led by Transformation Team.

4. Operations analysis:
• Coordinate with 3rd party co-packer and logistics to manage Supply Chain, Logistics, and Production costs.
• Work closely with Logistics, Production, Accounting and Backoffice to provide relevant analysis with finance contribution to facilitate decision-making in the scope.
• Transfer Price setting & price setting for internal consumption/events.
• Structure cost analysis (SG&A and Other income/expenses)
• Occasional dashboard update (Power BI)
• Other ad hoc analysis required for business.