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 metrics 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 and GTM discussion.
• Support pricing analysis and review to maximize margins and ensure regional/global alignment.
• Assist FP&A Manager to perform customer and brand financial budgets, forecasting, 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.

• Minimum 3-5 years’ work experience as commercial finance in MNC, with good analytical skills and knowledge of accounting/finance principles and processes in the FMCG industry.
• Strong knowledge in MS Excel, PowerPoint, 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 a routine basis and drive results.
• Excellent communication (verbal and written) and attention to detail is critical.