Moet-Hennessey VIE (Volunteering for International Experience) - Junior Financial Analyst in Hong Kong
VIE (Volunteering for International Experience) - Junior Financial Analyst
Company: Moët Hennessy Asia Pacific
Location: Hong Kong
Business group: Wines & Spirits
Contract type: VIE
Experience required: Beginner
Reference No.: MHAP00136
Date of publication: 2018.04.16
Assist the Regional FP&A Director and Regional CFO in reporting, forecasting, analysing financial data and coordinating regional processes
Be a key go-to person to the assigned markets
Lead and participate in monthly business review meeting
Provide financial analysis and explanations on business performance
Provide ad hoc financial simulation for business strategy.
Oversee APAC Regional Office & Supervise and consolidate markets: overheads reporting and planning.
Management Reporting and Analysis
Preparation of monthly reporting packages including variance analysis on volumes, Net Sales Income, Pricing / FTT, Marketing expenses, overheads headcount and Apport Marche.
Provide accurate commentary to explain the business performance versus budget/forecast and last year result.
Compile key business metrics and monitor and interpret the actual trends and analyse the change and factors affecting business performance and highlight any financial issues requirement management attention.Review and improve the existing reporting processes and reports for the region
Liaise with assigned markets on a regular basis for all financial matters
Develop sound knowledge of assigned markets covering economy, business, competition and financial matters and become a key go-to person to the assigned market
Asia Pacific Region Overheads/Capex
Oversee APAC Regional Office overheads reporting and planning.
Prepare the financial consolidation, analysis and comment on markets headcount and overhead costs variations for the actual and forecast periodProfile
QUALIFICATION, EXPERIENCE & SKILLS REQUIRED:
Education: Business School Degree
Languages: English, French, Mandarin (useful)
Professional experience & know how: Beginner
Technical & management skills- Financial Modelling and analytical skills- Experience in integrated systems- Experience in data downloading and extraction- Competent in Microsoft Excel, PowerPoint, Word
Personal & interpersonal skills- Good interpersonal skills- Ability to deal with different cultures- Ability to think critically, propose solutions to solve problems- Focused on deadlines