Closing Date: 20th December 2018

Cooperhouse Asia Pte Ltd


Cooperhouse Asia Pte Ltd

Finance Analyst (Financial Planning & Analysis, FP&A)

Salary: 4000

We are currently looking for a Financial Planning & Analysis to join us.

Reporting to the Chief Strategist, you will be liaising intensively with the different internal stakeholders, your responsibilities are primarily included:

  • Management reporting, month-end closing, price-value chain analysis, trade deal & pricing planning
  • Liaising with Management and Heads of Sales in setting up business strategy and internal cost control
  • In charge of overall product cost calculation and pricing tiers
  • your remit will be with the entities in Singapore, with a potential for Regional responsibilities. Liaising intensively with the different internal stakeholders, your responsibilities included:

Responsibilities also not limited to perform the tasks below:

Day-to-day duties not limited to the following:

  • Company Overview
  • To provide company highlights for decision making and strategic planning by identifying various types of revenues and business incomes contribute to the organization
  • Sales Performance Update (On trade & Off trade)
  • To gather insights on overall business results by segregating into different market segments
  • Analyse profit and loss and planning sales directives.
  • Numerical analysis of on premise / off-premise sales figures and wholesaler reports via system
  • Brand Performance Tracking
  • Responsible to build and maintain a tracking tool called Brand Performance Tracker that aims to monitor brand performance and highlight if any variances versus budget planning
  • Pricing Decision
  • To ensure products are priced competitively and met required margins for sustainable profitability
  • Margin Analysis
  • To perform analysis on margins make for each brand category and understand what driven the results and how it will improve under different scenarios (What-If analysis)
  • New Outlets / Customer contract signing
  • Actively participate in analysing potential returns for new outlets/customers contract signing before approval by Managing Director
  • Operating Cost Efficiency
  • Proactively seek for cost efficiency to optimize company profits
  • Business Risks & Opportunities
  • Continuously to keep eyes on general business environment to understand underlying market threats and trends so as to mitigate risks and take advantage on potential opportunities in the marketplace
  • Process Implementation and Improvement
  • Implement new processes or improve on current processes to obtain effective ways of working
  • Partner with Chief Strategist / MD to redesign new business strategy
  • Establish strategic business goals by regularly reviewing company performance and market development
  • A true commercial partner to company sales team
  • Work closely with sales personnel to drive more sales results by providing business simulation and commercial decision

skills and experience required

To be successful in this role, you need to be a proactive self-starter and a team player with great interpersonal skills, and possess the following skills and experience:-

  • Degree holder
  • Minimum 2-5 years experience in Financial Analysis with Variance analysis, Management reporting, Budgeting, Forecasting, Costing, Data interpretation & analysis
  • Business Partnering
  • Commercial Acumen
  • Advanced excel skills