FP&A Analyst
kpler
Full time
FP&A Analyst
pernodricard· Pernod Ricard Hong Kong Ltd - Travel Retail Asia
About this 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:
2026-09-01Target End Date:
2026-12-31Frequently Asked Questions
Is the salary disclosed for the FP&A Analyst position at pernodricard?
The salary for this FP&A Analyst role at pernodricard is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the FP&A Analyst position at pernodricard located?
This FP&A Analyst role at pernodricard is based in Hong Kong. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the FP&A Analyst role at pernodricard full-time or part-time?
This is listed as a Full time position. It is posted as a FP&A Analyst role in the Pernod Ricard Hong Kong Ltd - Travel Retail Asia department at pernodricard.
Which team or department does the FP&A Analyst at pernodricard belong to?
This FP&A Analyst position is part of the Pernod Ricard Hong Kong Ltd - Travel Retail Asia department at pernodricard. See the full job description for more information about the team structure and responsibilities.
How do I apply for the FP&A Analyst position at pernodricard?
Click the "Apply Now" button on this page. You will be redirected to pernodricard's official application portal hosted on workday where you can submit your application directly.
FP&A Analyst
pernodricard
You'll be redirected to pernodricard's official application page on Workday.