Assistant FP&A Manager

Own P&L management and gross margin below-the-line analysis for the Pernod Ricard China management entity. Drive monthly actuals reporting and the rolling forecast cycle, including planning and execution of quarterly forecast iterations. Improve forecasting accuracy, expense and capex management through process enhancements, data analysis, and dashboard-driven efficiency. Partner cross-functionally to ensure accurate, timely data and standardize internal control and simplification initiatives across the cluster finance team.