Share this Job

Senior Finance Analyst

Requisition Id:  785
Location: 

Shanghai, CN

About Edrington

Edrington’s vision is to give more by crafting exceptional ultra-premium spirit brands. The Macallan is our central focus, supported by Highland Park and The Glenrothes in the fast-growing single malt category and Naked Malt in the blended malt category. Our portfolio is completed with The Famous Grouse Blended Scotch Whisky, Brugal premium rum from the Dominican Republic and Noble Oak American Whiskey. Edrington also has strategic partnerships for No.3 London Dry Gin and Wyoming Whiskey.

Position Summary

Senior Finance Analyst will act as strong support to Finance Analysis manager on regular reporting and management report enhancement. SFA need to focus on E-C channel in its regular P&L report generation and key financial performance analysis. SFA will support the whole financial planning cycle with focus on E-C channel data preparation, analysis and communication.   This role will focus a lot in EC channel business support and need very strong interpersonal skills.

Job Description

  • Support FA manager to deliver timely weekly/ monthly sales report and MPR format enhancement.
  • Support FA manger on annual financial planning / forecast cycle and complete the data upload to review system properly.
  • Liaison the financial planning cycle with focus on E-C channel and complete the data consolidation and analysis.
  • Lead the communication with E-C team and on-going measurement on volume and revenue, tracking on Brand Investment, EC P/L  and other key financial indicators.
  • Partnering with E-C team to identify and measure the opportunity to improve financial performance.

Skills and Experience

  • Full-time bachelor degree in Finance, at least 8 years analyst experience as relevant FA working experience
  • Have good financial management experience, keen insight and strong control ability. Experience in E-Commerce business channel is preferred.
  • Knowledge in Power BI practice is preferred
  • Strong interpersonal skill due to the complexity of E-Commerce business model
  • Accounting software, SAP knowledge and skills is desirable.
  • Strong skills on Microsoft office including Excel, Word, PPT
  • Good English communication skills in both oral and writing.
  • Able to work under pressure and willing to take challenges.

Competencies

Inspire
Change
Deliver
Collaborate
Engage

Equal opportunities

Edrington provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, colour, religion, sex, national origin, age, disability or genetics. In addition to general legal requirements, Edrington complies with applicable federal, state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Employee value proposition

At Edrington, you will experience an incredible culture based on respect and giving more. We are exceptionally passionate about our brands and genuinely care about our people, continually investing in their development and wellbeing. Join Edrington and make a world of difference.