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Senior FP&A Analyst

Requisition Id:  585
Location: 

Singapore, SG, 18961

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

Reporting to the Finance Controller, South East Asia Pacific (SEAPAC), the Senior FP&A Analyst will support the financial planning and analysis for the SEAPAC region (which includes 3rd party distributor markets). The role will also provide commercial support and business partnering with the SEAPAC team.

Job Description

  • Compile detailed budget and forecast for trading division (by customer, brand, product)
  • Lead the creation of 5-year plan (for inclusion in the Group’s Annual Operating Plan)
  • Conduct detailed business analytics on product profitability
  • Action orientated follow up on business analytics
  • Month end and year end reporting
  • Support of new business assessment
  • Partner with the SEAPAC team to provide sound financial advice and analysis
  • Price simulation and price management
  • Support of route to market assessment and ad hoc project
  • Marketing cost reporting and investment appraisal
  • Management of business contracts to track the incentives and keep an updated database
  • Support to track and accrue Marketing A&P and price support expenditure

Skills and Experience

  • 6 years of relevant Business, Finance, Commercial Corporate Planning experience
  • University Degree in Finance / Accounting
  • Technical competence and / or knowledge of accounting rules
  • Professional Accounting Qualification (CPA, ACCA, CIMA or equivalent)
  • Experience in FMCG or luxury retail sector would be preferred
  • Strong communication skill
  • Enjoy working cross functionally, 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 status quo

 

Application will close on 9 July 2022. Only shortlisted candidates will be notified.

Interested candidates, kindly specify your current and expected remuneration in your CV.

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