Finance Analyst

Requisition Id:  3718
Location: 

Singapore, SG, 018916

Our Craft

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 single malt category. Our portfolio is completed with Brugal rum from the Dominican Republic, Wyoming Whiskey in the American Whiskey category and Valdespino sherry from Jerez in Spain. Edrington also has a strategic partnership with No.3 London Dry Gin.

Our principal shareholder is a charitable trust, so we were built to make a world of difference. Discover a place where values define our culture. The home of exceptional brands, where people and teams thrive. 

Our Blend of Benefits

  • 4 Giving More volunteer days on top on Annual Leave
  • Medical insurance
  • 24/7 support for you and your loved ones to counselling, life coaching and information on financial, mental, and physical wellbeing

Embrace Excellence

Reporting to the FP&A Manager, the role of the Regional Finance Analyst is to provide support to the Regional Finance team across Asia Pacific. This will help the Regional Finance Analyst to not only gain notable experience and insight into the different markets that Edrington conducts business, but to also develop analytical and commercial skills within the accounting discipline.

Make an Impact

  • Assist the planning, budgeting, and forecasting processes for APAC
  • Assist the consolidation and analysis of APAC results for reporting purposes
  • Assist with budget and forecast templates creation
  • Responsible for system submissions (IBM Planning Analytics and SAP)
  • Preparation of weekly APAC reports for management
  • Support monthly and year end APAC regional reporting (KPIs)
  • Review and analyze monthly financial performance
  • Processing month end journals for regional management reporting
  • Assist in the preparation and analysis of price ladder
  • Collaborate with internal stakeholders to derive accurate monthly volume and top-line delivery for 3PM
  • Maintenance of 3PM master price list
  • Maintenance of SKU listing and product profitability analysis

Your Talent and Skills

  • Experience in Accounting / FP&A field
  • Professional Accounting Qualification (CPA, ACCA, CIMA or equivalent)
  • Technical Competence and / or knowledge of accounting rules
  • Experienced in using Microsoft Office Applications, particularly in Excel
  • Exposure to SAP and IBM Planning Analytics (TM1)
  • Strong communication skills
  • Analytical mind-set and high attention to detail
  • Enjoys working cross functionally, but with the capability and confidence to be self-sufficient
  • Highly motivated, dynamic and proactive approach
  • A thirst for knowledge and confident of asking questions and challenging

A Place For Everyone

We’re proud of our inclusive culture – where unique experiences, ideas and perspectives are celebrated. We want everyone to feel respected and empowered to contribute to our success.

Get involved. From colleague networks like Balance, Pride and Kick-Start to inclusion allies and DE&I champions, we encourage our people to be curious, get involved and help us make change happen.