Job ref no.: CT3116508-01#0744

Analyst Commercial Finance, Hong Kong

Mondelez Hong Kong Limited

This position is responsible for financial analyses and reporting for Hong Kong business, providing management with accurate financial information and sound analyses of business results so that risks and opportunities may be identified in a timely manner for discussion and decision. This position also provides financial support to business functions on an ad hoc basis.

Key Accountabilities:

  1. Build a strong business partnering relationships with the Sales function to ensure we take the right decisions and influence the shape of the business for all categories in Hong Kong
  2. Prepare financial reports to SEA and AMEA Region within the required timeline and deliver insightful analyses of actual and forecast performance
  3. Lead the monthly demand review process jointly with Demand Planner, including maintaining the demand review template, presenting brand performance and business opportunities and risks in a clear and concise way which helps influence future actions
  4. Support revenue management agenda through evaluating promotion return on investment and providing financial guidance to Sales in relation to volume, net revenue and pricing forecasts, and trade spend optimisation
  5. Specific focus on ensuring delivery of pricing in line with business commitments, and alignment across the business on targets, numbers, issues and actions required
  6. Support the planning process for quarterly forecasts and annual contract
  7. Ensure internal control compliance over trade spend process and adherence to Group Policies on revenue recognition
  8. Provide ad hoc analytical support to both Finance and non-Finance stakeholders

Requirements:

  1. Bachelor Degree in Business Administration
  2. Three to five years of experience in commercial finance or financial planning and analysis role, preferably in multinational companies and FMCG industry
  3. Fluent in spoken and written English, Cantonese and Mandarin
  4. Strong analytical, communication and interpersonal skills
  5. High proficiency in MS office, experience in SAP and HFM is a definite advantage

Application Method

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More job information
Job ref no. CT3116508-01#0744
Salary
  • N/A
Job Function
Industry
Employment Term
  • Permanent
  • Full-time
Experience
  • 3 years - 5 years
Career Level
  • Non-management level
Education
  • Degree