FP&A Analyst

About the role

Principal Accountabilities: Business monitoring Prepare month-end financial closing on timely basis Understand movements in P&L lines and present insights to stakeholders Liaise with stakeholders and provide feedback with actionable recommendations on focused spending areas including advertising & promotion expenses and CAPEX Liaise with accounting team (Shared Service Center) and regional partners to provide financial information and analysis Business planning Work closely with internal teams to support Finance/Business planning cycles, starting from demand review to financial forecast Assist in landing preparation and monitor variations from forecast Finance transformation and process review Participate in and support finance transformation projects for Group transformation roadmap On-going review internal processes and identify initiatives to improve efficiency Assist in implementing or reviewing new or current procedures to help ensure compliance to Pernod Ricard Internal Control Principles Assist in assessing and evaluating IT needs Support in any kind of any ad hoc analysis, presentations and projects as required. Qualifications and Key Skills Requirements: Bachelor's degree in accounting, Finance, or related discipline A minimum of 3 years' FP&A experience gained from Multinational FMCG, or travel retail industries preferred; HKICPA, ACCA or CIMA qualification is a plus Ability to act as finance business partner with strong collaborative skillset and able to work with all levels across different functions effectively and efficiently Ability to adapt to a dynamic environment with "can-do" attitude Highly organized and detailed oriented Ability to work independently, strong result-orientated and eager to learn Strong analytical and problem-solving skills to drill into the root causes Familiarity with ERP systems (SAP, Anaplan, Tagetik) and proficiency in MS Office (Excel, Word, PowerPoint). Advanced Excel skills (Pivot Tables, VLOOKUP) preferred High proficiency in both spoken and written English Job Posting End Date: Target Hire Date : 2026-09-01 Target End Date : 2026-12-31

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Company Intel

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