Finance Planning - FP&A

Job Summary
- Support to deliver company PL/BS/OCF objectives
- Support to deliver FP&A Agenda & Optimize AOP/Forecast Process
- Perform at key user for Module COPA on SAP and Power BI for FP&A workspace
Job responsibilities:
1. Strategy budgeting:
- Support the development of AOP, MTP, and forecasts.
- Anticipate risk/issues and propose/recommend contingent plans to support the company deliver the target
- Proactively provide Senior Management with insights and data analytics to drive impactful business decisions.
- Control forecast accuracy of monthly and year-end financial statements.
- Prepare P&L by SKU, Brand, Sale region, and Distribution channel. Corporate with Other functions to cascade and manage to achieve the target.
- Perform variance analysis and complex finance activities including monthly and ad hoc financial statement analysis and commentary, scenario modeling, and benchmarking.
2. Month-end closing:
- Manage Month-end closing process to deliver actual results on time and comply with the accounting treatment
- Own and responsible for the whole planning team Opex tracking file, calculation of Mix Impact (manual Excel file and Power BI)
- Accountability in Company P&L by SKU, Brand P&L, Channel/ Sub-channel/ Sale office P&L for Excom Review
- Support the Suntory Reporting team with respective reports
- Responsible for FP&A P/L reports in Power BI running correctly and doing continuous improvement for better visualization to support management decision making
3. Key User for Module COPA:
- Support end users in working with SAP, check and ensure transactions are recorded appropriately between FI and CO
- Perform FI-CO reconciliation and other tasks related to the system
- Perform testing for Change requests/ new development on SAP