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Finance Analyst

Date: Nov 25, 2021

Location: Singapore, 01, SG, 999077

Company: Glanbia

Join us at GPN and inspire people everywhere to achieve their performance and healthy lifestyle goals!

 

At Glanbia Performance Nutrition (GPN), our mission is to inspire people everywhere to achieve their performance and healthy lifestyle goals! We are a global leader in the performance nutrition industry and have a portfolio of nine brands including Optimum Nutrition (ON), SlimFast, Amazing Grass, Body&Fit, Nutramino, ABB, Think! BSN and Isopure. Our products are sold in over 130 countries and our brands are in the top three performance nutrition brands in more than 20 countries. Glanbia Performance Nutrition (GPN) is headquartered in Dublin, ROI, with operating facilities in Illinois, California, South Carolina, Florida, the UK, the Netherlands, and Australia. GPN employs more than 1,800 people globally and has revenues of approximately $1.5B. We are a values led organisation focused on driving sustainable business performance. Join us on our journey now!

 

Reporting to the Finance Director (“FD”). The primary focus of the role is to assist FD in providing monthly sales and P&L reporting, budget/forecast preparation, customers’ claims verification as well as supporting ad-hoc projects required to drive growth in Southeast Asia countries.

 

The opportunity where you will make an impact:

  1. Actuals Reporting
    • Monitor daily sales orders, tracking against Budget/Forecast/ Latest Estimate
    • Prepare sales reports: by customers, by Region, and by products on a monthly basis or as required.
    • Prepare Trade Spend, rebates and marketing expenses accruals on monthly basis.
    • Prepare and/or review Balance Sheets schedules/reconciliations to ensure transactions are captured completely and accurately.
    • Tracking sell-out and customers’ inventory to ensure proper inventory level maintained with the customers.
  2. Budget/Forecast
    • Responsible for Budget/Forecast preparation and submission for South East Asia customers
    • Work with the commercial and marketing team in the Region to obtain Sales and Marketing inputs.
  3. Customers’ Claim Review and Processing
    • Review/Track all claims received from distributors/customers, before providing the claim docs   to FD for approval
    • Keeping track of all customers’ claims and ensure claims are properly accounted for and match against accruals set-up for that purpose.
  1. Commercial Support
    • Ensure Promo Template is updated on timely basis and distributed to all stakeholders along with preparing ROI calculation of marketing spend
    • Ensure customer’s prices are properly maintained in SAP and match back to the promo template file.
    • Prepare customers/distributors’ monthly sell-out and inventory reports
    • Maintain and track customers/distributors’ KPI.
  2. Ad-Hoc Projects
    • Assist in any ad-hoc projects required to support business growth in the Region as well as for process improvements.

 

Knowledge, Skills & Abilities:

  • Strong PC skills including MS Office; particularly Excel and SAP.
  • Hands on operator who is not afraid to roll up their sleeves and get the job done working independently with little supervision.
  • Strong problem solving skills with high attention to details and final outcomes.
  • Sound accounting, reporting and analytical skills
  • Strong commercial acumen
  • Strong organizational, time management, communication and interpersonal skills
  • Be a strong team player and demonstrate dedication to group and company goals
  • Ability to work under pressure to meet varying deadlines and work volumes
  • Self-motivated with initiative and performance driven
  • Excellent analytical skills; able to identify and solve complex analytical problems and draw conclusions through analysis of data in real time and on demand

 

What you will bring to GPN:

  • Degree Qualified Accountant with 2-5yrs post degree experience in FMCG or similar within a global MNC working towards CA/CPA qualifications and with a strong financial discipline
  • Experience in commercial financial and accounting practice preferably international
  • Experience in managing complex models across currencies, countries and regulations
  • Well-developed English language skills (reading/writing and oral) with effective communication skills
  • Experience working with SAP financial planning, analysis & reporting tools
  • Experience in managing complex stakeholders and has a passion to drive for process improvements

 

What we would like to offer you: 

  • The opportunity to shape your career in our global organisation that is championing the healthy lifestyle movement!
  • Our Smart Working model advocates wellbeing by providing you with a greater choice in how you work and live, giving you a better work-life balance.
  • Create your own nutrition formula with a discount on our GPN products!

At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a wide variety of candidates, and we will give your application consideration, without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, or disability status. 

 

At Glanbia our culture will celebrate individuality, knowing that together we are more.