The Clorox Company Financial Planning & Analysis Analyst, Burt's Bees (1 year Contract) in Hong Kong, Hong Kong
Opportunity with Clorox -- Financial Planning & Analysis Analyst -- Burt's Bees Asia!
Located in Hong Kong !
Clorox is a US FMCG multinational company with market leading and iconic brands such as GLAD, Clorox 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 !
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
Responsible for all Essbase loading (Actuals, Forecast, deployment and etc.) for both local and International database
Ensure Essbase data integrity
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
Please attach a CV / Resume in English to your application!
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled