Financial Planning & Analysis Manager, Other APAC

Pernod Ricard
Singapore
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 7+ yearsSkills: ["Listening","Empathy","Organization skills","Negotiation and influencing","Analytical thinking"]

Lead FP&A activities for the APAC management entity, reporting to the FP&A Director APAC and coordinating monthly closing and forecasting (P/L and cash) for assigned affiliates. Partner with APAC management to provide insights, manage rolling forecast and HQ requirements, and produce standardized templates, QBR content, dashboards, and automated analysis. Support finance transformation handover across Asia with focus on EPM implementation, MDM, and Beyond Budget.

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Pernod Ricard
Pernod Ricard
1 month ago

Financial Planning & Analysis Manager, Other APAC

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Last checked: 2 hours agoStatus: Live

Job Summary

Lead FP&A activities for the APAC management entity, reporting to the FP&A Director APAC and coordinating monthly closing and forecasting (P/L and cash) for assigned affiliates. Partner with APAC management to provide insights, manage rolling forecast and HQ requirements, and produce standardized templates, QBR content, dashboards, and automated analysis. Support finance transformation handover across Asia with focus on EPM implementation, MDM, and Beyond Budget.
Location: Singapore
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Monitor monthly closing and forecast processes for P/L and cash, and track performance vs mandate.
  • •Challenge rolling forecast and R&O, and monitor HQ landing requirements and deadlines.
  • •Act as a business partner to affiliates and the APAC management team, advising on risks and opportunities.
  • •Own APAC communication and presentation processes, including QBR templates, dashboards, and automated analysis for decks.
  • •Support/hand over finance transformation initiatives across Asia, focusing on EPM implementation, MDM, and Beyond Budget.

Key Requirements

  • •Degree holder with formal business qualifications or equivalent.
  • •Minimum 7 years of relevant working experience.
  • •Strong knowledge of IFRS and local tax regulations.
  • •Strong knowledge of Excel application.
  • •Knowledge of business analysis techniques; familiarity with JD Edwards is an advantage.
Experience:7+ years
Skills:ListeningEmpathyOrganization skillsNegotiation and influencingAnalytical thinking
Languages:English
Tech Stack:IFRSExcelPowerBIJD EdwardsEPMMDMBeyond BudgetS&OP

Company Brief

Pernod Ricard
Global producer and distributor of premium wines and spirits, with a portfolio of internationally recognized alcoholic beverage brands. Operates across markets worldwide through manufacturing, marketing, and large-scale distribution.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Paris, France
Founded: 1975
WebsiteLinkedIn