Financial Analyst

As a Financial Analyst, you will partner with the sales and marketing team to drive Hasbro Pacific’s financial performance in line with Corporate Goals, through reporting & commercial analysis.  This role’s remit includes budgeting, forecasting, discretionary spend review, financial modelling and commercial analysis, business partnering, monitoring key performance metrics and other ad hoc analysis. 

Responsibilities:

• Track and report revenue performance to prepare regular sales dashboard and other performance metrices for leadership reviews. 
• Develop, utilize and maintain A&P and Trade Discretionary Spend reporting /promotional ROI analytics tools.
• Track and control A&P and Trade Discretionary Spend expenses.  Support FP&A Manager with spend reporting/ analysis, ROI on spending and initiatives to improve efficiency.  
• Partner with Pacific Commercial teams to drive commercial outcomes through financial insights and data-driven suggestions for decision making including trading term negotiation, GTM discussion,  
• Supports pricing analysis and review to maximize margins and ensure regional/global alignment 
• Assist FP&A Manager to perform customer and brand financial budgets, forecast, reporting and key operational metrics tracking.
• Perform profitability analysis on products/ brands/customers and channels 
• Prepare month-end and year-end D&A journals
• Ad-hoc projects/ requests as needed

Requirements：

• Minimum 3-5 years’ work experience as commercial finance in MNC, with good analytical skills and knowledge of accounting/finance principles and processes. FMCG industry.
• Strong knowledge in MS Excel, Power Point, Power Query, and Power BI.  Good knowledge in MS Database is an added advantage
• Proficient in financial modelling, forecasting and SAP reporting system
• Excellent analytical skills and business acumen
• Comfortable working in a fast paced and changing environment
• Proactive self-starter with the ability to handle complex information on routine basis and drive result
• Excellent communication (verbal and written) and attention to detail is critical

#LI-HYBRID