Contract Financial Analyst, SEA FP&A & Insights

Moët Hennessy; Singapore; On-site; SGD 100,000 - 140,000; Full time

Job summary

Moët Hennessy is hiring a Financial Analyst for Southeast Asia to support FP&A, monthly close, variance analysis and management reporting. The role partners with brand and regional teams to improve cash flow, profitability and forecasting accuracy.

You will own financial reporting, A&P tracking, overhead analysis, and system data integrity in SAP/Topaz. Proficiency in Excel, VBA and BI tools is essential for ad-hoc analysis and process automation.

Qualifications

• 3–5 years of relevant working experience in a financial function.
• Strong in Excel (complicated formulas, VBA) and data analysis.
• Exposure to SAP/Topaz and consolidation processes is a plus.

Responsibilities

• Financial analysis, reporting and business partnering (60%) including monthly close, variance analysis and revenue tracking.

Skills

Excel

VBA

Financial analysis

Data analysis

Structured thinking

Deadline management

Tools

SAP

Topaz

Power BI

ANAPLAN

QlikSense

Job description

Moët Hennessy is hiring a Financial Analyst for Southeast Asia to support FP&A, monthly close, variance analysis and management reporting. The role partners with brand and regional teams to improve cash flow, profitability and forecasting accuracy.

You will own financial reporting, A&P tracking, overhead analysis, and system data integrity in SAP/Topaz. Proficiency in Excel, VBA and BI tools is essential for ad-hoc analysis and process automation.