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Job ref no.: CT3115413-01#3863

Regional Financial Planning & Analysis Analyst (FP&A Analyst) - 1 year contract

Clorox Hong Kong Ltd

Benefits
  • 5-day week
  • Flexible working hours
  • Gratuity

Opportunity with Clorox – Financial Planning Analysis Analyst (1 year contract) – Burt’s Bees Asia!

Located in Hong Kong !

Clorox is a US FMCG multinational company with market leading and iconic brands such as GLADClorox and Burt's Bees. Across the world, we pride ourselves on dedicated, values-driven people, who make up our company. Burt’s Bee is aim to make people’s lives better every day – naturally.

We are currently recruiting for a FP&A Analyst– Burt’s Bees Asia to join Clorox in Hong Kong supporting our Burt’s Bees Asia business.

To learn more about our products, please visit http://www.burtsbees.com or http://www.clorox.com/ and for corporate information, please follow the link http://www.thecloroxcompany.com/

Please attach a CV / Resume to your application to fiona.tang@ clorox.com !

 

Position Summary:

The incumbent will be responsible for the Planning and Analysis function, support financial planning and management reporting together with ad-hoc projects.  The incumbent will own the Essbase maintenance and data integrity, also work closely with local cross functional teams (Sales, Marketing, PS, and Accounting) and AMEA regional Finance team.  

 

Support Management Reporting and Financial Planning for BBA

  • Support the monthly management close process
  • Support the financial planning process
  • Assist to drive improvements and efficiency to the forecasting and management reporting process
  • Liaise with IT, GM, General Admin, and Legal as budget coordinator 
  • Support monthly internal reporting (Dashboard, actual deployment to functions etc.)

Support Ad-hoc Projects and Analysis

  • Support Studio on GM analysis
  • Support TDC (total delivered cost) analysis across multiple legal entities
  • Support FX (foreign exchange) tracking and analysis
  • Support ad hoc requests and projects as delegated by the FP&A Manager and / Finance Manager

Essbase Maintenance

  • Responsible for all Essbase loading (Actuals, Forecast, deployment and etc.) for both local and International database
  • Ensure Essbase data integrity

 

Requirements:

  • Bachelor’s degree in Finance, Accounting or related field
  • Min 4 years of related Finance and Accounting experience, preferably with FMCG industry experience
  • Experience in management reporting and financial analysis
  • Fluency in written and verbal English; fluency in Mandarin preferred

 Interested parties please click Apply Now to apply the job.

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More job information
Job ref no. CT3115413-01#3863
Salary
  • N/A
Job Function
Industry
Employment Term
  • Contract
Experience
  • 4 years - 9 years
Career Level
  • Middle management level
Education
  • Degree