FP & A Assistant Manager

• Support the monthly financial reporting, including G&A variance analysis, and prepare management reports
• Manage financial planning and FY P&L forecast, and promptly escalate any financial risks to management
• Coordinate system input for the financial rolling forecast.
• Support month-end closing and reconcile data between systems (SAP, HFM, and BPC)
• Manage expenses, including budgeting, forecasting, and actual monitoring

• Review KPIs and analyze the financial performance of assigned brands and channels on a monthly basis
• Provide reliable data and analysis (e.g. ROI analysis) to support decision-making and business growth
• Provide ongoing support for management information requests and special projects as assigned

Morgan Philips